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HomeMy WebLinkAbout1 - CIP1-1 1-2 Resolution No. 2018-xx Page 1 of 4 LS 4.23.18 RESOLUTION NO. 2018-xx A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SANTA ANA FINDING THE FISCAL YEAR 2018-2019 CAPITAL IMPROVEMENT PROGRAM CONSISTENT WITH THE SANTA ANA GENERAL PLAN BE IT RESOLVED BY THE PLANNING COMMISSION OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The Planning Commission of the City of Santa Ana hereby finds, determines and declares as follows: A. California Government Code Section 65401 requires review of the Capital Improvement Program (CIP) by the Planning Commission to determine that the program is consistent with the General Plan. B. The City has prepared a Fiscal Year 2018-2019 CIP. C. On April 23, 2018, the Planning Commission reviewed said request and considered all factors relating to the General Plan consistency of the Fiscal Year 2018-2019 CIP. D. The proposed Capital Improvement Program is consistent with the Santa Ana General Plan because the projects under the Fiscal Year 2018-2019 CIP are consistent with one or more of the following General Plan goals and policies: Circulation Element: i. Policy 1.6 encourages the improvement of intersection capacity on major arterials to accommodate increased traffic demands. ii. Policy 1.7 supports the coordination of traffic signal synchronization citywide, and with adjacent jurisdictions. iii. Policy 1.9 encourages the use of the Pacific Electric Railroad right-of-way as a transportation corridor. iv.Policy 2.2 supports bus turnouts along heavily traveled arterial streets to minimize traffic conflicts. v.Policy 2.5 supports the upkeep of the City’s streets and parkways based upon an established maintenance schedule. vi. Policy 3.5 supports the enhancement of sidewalks and pedestrian systems to promote their use as a means of travel. vii. Policy 3.6 supports the maximization of public rights-of-way for pedestrian and bicycle paths. 1-3 EXHIBIT 1 Resolution No. 2018-xx Page 2 of 4 viii. Policy 3.8 encourages the development of bicycle paths that maximize access to major activity centers, neighborhoods jurisdictions, and regional bicycle paths. ix.Policy 5.3 encourages the development of landscape medians on major arterials. Conservation Element: x.Goal 1 encourages the protection of the public health, safety and welfare through effective management of natural resources. xi.Goal 2 supports the preservation, maintenance and proper use of natural and cultural resources. xii.Goal 3 supports the preservation and enhancement of aesthetic and environmental quality of the community for the enjoyment of all residents. Growth Management Element: xiii.Goal 1 supports the reduction of traffic congestion. xiv.Goal 2 supports the improvement of adequate transportation and public facilities for existing and future residents. Housing Element: xv.Policy 1.4 encourages the creation and maintenance of parks and open spaces; the planting of trees, green parkways and medians; supports healthy food options, and encourages the maintenance of continuous pattern of pathways that encourage an active healthy lifestyle. xvi.Policy 1.5 encourages quality community facilities, physical infrastructure, traffic management and parking control, and other public services to promote the livability, safety, and vitality of neighborhoods. Land Use Element: xvii.Policy 1.7 supports open space in under-served areas. Open Space, Parks and Recreation Element: xviii.Goal 1 encourages sufficient open space to meet the recreational and aesthetic needs of the community. xix.Goal 2 supports public access and use of open space facilities. 1-4 Resolution No. 2018-xx Page 3 of 4 Public Safety Element: xx.Goal 1 encourages the preservation of a safe and secure environment for all Santa Ana residents and workers. Section 2. In accordance with the California Environmental Quality Act (CEQA) the recommended action is Categorical Exempt from CEQA per Class 6 (Information Collection) Section 15306. This exemption consists of basic data collection, research, and resource evaluation activities which do not result in a serious or major disturbance to an environmental resource. These may be strictly for information gathering purposes, or as part of a study leading to an action which a public agency has not yet approved, adopted, or funded. Section 3. The Planning Commission herby determines that the Fiscal Year 2018-2019 Capital Improvement Program is consistent with the goals and policies outlined in the City’s General Plan. ADOPTED this 23rd day of April, 2018. AYES: Commissioners: NOES: Commissioners: ABSENT: Commissioners: ABSTENTIONS: Commissioners: _______________________ Mark McLoughlin Chairperson APPROVED AS TO FORM: Sonia R. Carvalho, City Attorney By:________________________ Lisa Storck Assistant City Attorney 1-5 Resolution No. 2018-xx Page 4 of 4 CERTIFICATE OF ATTESTATION AND ORIGINALITY I, SARAH BERNAL, Commission Secretary, do hereby attest to and certify the attached Resolution No. 2018-xx to be the original resolution adopted by the Planning Commission of the City of Santa Ana on April 23, 2018. Date: ________________ ____________________________________ Commission Secretary City of Santa Ana 1-6 2018/ 2019 CITY OF SANTA ANA Chestnut Bike Lane Striping Thornton Park Playground Equipment Warner Improvement Center Assessment District New Pacific Electric Park New Bus Shelters 1-7 EXHIBIT 2 New Bus Shelters Fiscal Year Thornton Park Playground Equipment Santiago Park Playground Equipment New Pacific Electric Park Chestnut Bike Lane Striping Warner Improvement Center Assessment District 1-8 2018-04-18 DESCRIPTION OF FUNDING SOURCES ACTIVE TRANSPORTATION PROGRAM (ATP) The ATP was created by Senate Bill 99 (Chapter 359, Statutes of 2013) and Assembly Bill 101 (Chapter 354, Statutes of 2013) to encourage increased use of active modes of transportation, such as biking and walking. ATP is a federal and state funded program which provides construction and educational grants for projects that increase the proportion of biking and walking, increase traffic safety and mobility for pedestrians and cyclists, and reduce childhood obesity. ACTIVE TRANSPORTATION PROGRAM SB1 AUGMENTATION (ATP SB1) Most recently, Road Repair and Accountability Act of 2017 Senate Bill 1 (Chapter 20, Statutes of 2017) added approximately $100 million per year in available funds for the ATP. This will nearly double the amount of available funds for the Active Transportation Program. AFORDABLE HOUSING SUSTAINABLE COMMUNITITIES (AHSC Program) The AHSC Program will provide grants and/or loans to projects that will achieve GHG reductions and benefit Disadvantaged Communities and Low-Income Communities through increasing accessibility of affordable housing, employment centers and Key Destinations via low-carbon transportation resulting in fewer vehicle miles traveled (VMT) through shortened or reduced vehicle trip length or mode shift to transit, bicycling or walking. Three project prototypes have been identified to implement this strat BICYCLE CORRIDOR IMPROVEMENT PROGRAM (BCIP) The Bicycle Corridor Improvement (BCI) Program is funded using federal Congestion Mitigation and Air Quality (CMAQ) funds, first authorized under the Intermodal Surface Transportation Efficiency Act (ISTEA) of 1991 and subsequently reauthorized under the Transportation Equity Act for the 21st Century (TEA-21) in 1998, and the Safe, Accountable, Flexible, Efficient Transportation Equity Act: a Legacy for Users (SAFETEA-LU) and extended through several continuing resolutions. The CMAQ program pro CDBG PROGRAMS (CDBG Projects) The Housing and Community Development Act of 1974 returns income tax funds to cities and counties to develop viable urban communities, primarily for the benefit of low and moderate income people. This U.S. Department of Housing and Urban Development program gives priority to activities that help to eliminate blight, with emphasis on residential areas. CDBG projects are carried out by several operating departments with the City and by sub-agents. Public hearings are held to plan projects for the CELL TOWER REVENUE (CELL TOWER REVENUE) The City has 20 cell towers in city park sites. The revenue generated from the cell sites originally was budgeted for park improvements (repair work) in the park impacted by the cell tower. A portion of the revenue is transferred to the general fund. The remaining portion is used for the original intent to make park repairs in the park that are impacted by the cell tower. CONGESTION MANAGEMENT AND AIR QUALITY (CMAQ) (CMAQ) CMAQ program has been reauthorized under every successive Transportation Bill up to and including the FAST Act in 2015. Through the close of the MAP-21 period in 2015, the CMAQ program has provided more than $30 billion to fund over 30,000 transportation related environmental projects for State DOTs, metropolitan planning. GENERAL FUND (GENERAL FUND) The general fund is supported by revenue received from sales tax, property tax, utility tax and other miscellaneous tax revenue which provides funding for City operations. HOUSING-RELATED PRKS GRNT HRPP (HRPP) (HRPP) The HRPP provides funds for parks and recreation projects that benefit the community and add to the quality of life. The program awards funds on a per-bedroom basis for residential units, affordable to very low-and low-income households, created or converted during the designated program year. HUTA 2103 GAS TAX (HUTA 2103 GAS TAX ) Gas Tax funds are derived from the Motor Vehicle Fuel Tax (HUTA or Highway Users Tax Account). Motorists pay a tax for fuel consumption. It is apportioned to cities according to population and can only be utilized in the maintenance and construction of the street system. Examples of programs funded by Gas Tax include Roadway Markings/Signs, as well as Traffic Signals, Street Maintenance and Street Rehabilitation. In 2002, California voters passed Proposition 42, which dedicated gas tax revenue - 1 -1-9 2018-04-18 DESCRIPTION OF FUNDING SOURCES MEASURE M2 COMPETITIVE STREET: ACE (MM2: ACE) Complements freeway improvement initiatives underway and supplements development mitigation opportunities on arterials throughout the Master Plan of Arterial Highways (MPAH). MEASURE M2 LOCAL FAIRSHARE (M2 LOCAL FAIRSHARE) This local fair share program returns a portion of the Measure M2 Streets and Roads revenues to the cities and the County of Orange once specific program requirements are met. Disbursement amounts are based on a formula that accounts for population, street mileage, and sales tax collected. NEW TRANSP SYS IMPR AREA E (TSIA AREA E) Ordinance NS-1651, adopted in 1982, established the concept of transportation improvement areas. In addition, the City has executed ³Joint Exercise of Powers Agreements´with the cities of Tustin and Orange specifically covering areas adjacent to those cities. These Area Fees are charged to new development to offset the cost of transportation system improvements within that area. The City has six transportation improvement areas. The fee NEW TRANSP SYS IMPR AREA F (TSIA AREA F) Ordinance NS-1651, adopted in 1982, established the concept of transportation improvement areas. In addition, the City has executed ³Joint Exercise of Powers Agreements´with the cities of Tustin and Orange specifically covering areas adjacent to those cities. These Area Fees are charged to new development to offset the cost of transportation system improvements within that area. The City has six transportation improvement areas. The fee OCTA OC Streetcar Funds (OCTA OC Streetcar Funds) OCTA funds allocated for OC Streetcar Project. PARK ACQUISITION & DEVELOPMENT FUNDS (A&D) (A & D) Any person adding a net increase in residential units or converting apartments to condominiums in the City is charged a Residential Development Fee. These fees are used for the acquisition, construction, and renovation of park and recreation facilities. The City Council has established a standard of two acres of park and recreation facilities per one thousand (1,000) population in the City. Fees vary depending on the type and number of residential units. Fees are paid at the time of application PARK IMPROVEMENTS (PARK IMPROVEMENTS)PRCSA Fee & Donation (PRCSA F&D) This fund is intended to hold monies received from donations from the public and from employee contributions to Parks, Recreation and Community Service Agency programs. Additionally, the fund holds monies that are separate from the general fund and intended for specific purposes, such as carnival fees intended to be used for improvements at parks where the carnival is held. PUB WKS - STORM DRAIN CONST AREA 2 (DAF: DA-2) The Drainage Assessment Fee (DAF) in accordance with Section 34-191 of the Santa Ana Municipal Code, the City has been divided into drainage assessment areas. The fee established for each drainage area is based on the need for drainage facilities in each area as shown in the City¶s Storm Drain Master Plan. PUB WKS - STORM DRAIN CONST AREA III (DAF: DA-III) The Drainage Assessment Fee (DAF) in accordance with Section 34-191 of the Santa Ana Municipal Code, the City has been divided into drainage assessment areas. The fee established for each drainage area is based on the need for drainage facilities in each area as shown in the City¶s Storm Drain Master Plan. RESIDENTIAL DVLP DISTRICT 1 ACQ & DEV (A & D District 1)RESIDENTIAL DVLP DISTRICT 2 ACQ & DEV (A & D District 2) RESIDENTIAL DVLP DISTRICT 2 ACQ & DEV IN LIEU (A & D District 2 In-Lieu) RESIDENTIAL DVLP DISTRICT 3 ACQ & DEV (A & D District 3) - 2 -1-10 2018-04-18 DESCRIPTION OF FUNDING SOURCES RESIDENTIAL DVLP DISTRICT 3 ACQ & DEV IN LIEU (A & D District 3 In-Lieu) RESIDENTIAL DVLP DISTRICT 4 ACQ & DEV (A & D District 4) ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA SB1) Road Maintenance and Rehabilitation Account (RMRA - Streets and Highways Code Sec 2030 et sec.) includes funds from the following taxes enacted by the Road Repair and Accountability Act of 2017: the 12 cent gasoline excise tax, 20 cent diesel fuel excise tax, transportation improvement fees and transportation loan repayments. FY2017-18 is a partial year of funding from these new sources. SEWER CAPITAL RECOVERY (SEWER) This fund was established in FY15-16 due to the anticipated issuance of a bond to fund additional projects for the current fiscal year as well as future years. Funding will be used for the replacement of deteriorated or undersized sewer lines to minimize disruption of sewer flow, increase sewer conveyance reliability and prevent sewer system overflows. SEWER CONNECTION PROJECTS (SEWER CONNECTION PROJECTS) The Sewer Connection Fee is collected from various types of development based on the number of fixture units and the cost per lineal foot of construction of a main sewer line. All monies received by the City as a fee for connection to the public sewers are deposited into the Sewer Connection Fee Fund and used for the construction of sewers. Fees are paid at the time of application for a sewer connection permit, and no connection permit is issued until such fees are paid. STATE RESOURCES AGENCY GRANT (STATE RESOURCES AGENCY GR) TRANSP SYS IMP AUTHORITY AREA B TUSTIN (TRANSP SYS IMP AUTHORITY ) Ordinance NS-1651, adopted in 1982, established the concept of transportation improvement areas. In addition, the City has executed ³Joint Exercise of Powers Agreements´with the cities of Tustin and Orange specifically covering areas adjacent to those cities. These Area Fees are charged to new development to offset the cost of transportation system improvements within that area. The City has six transportation improvement areas. The fee WTR UTY CAPITAL PROJECTS (WTR UTY CAPITAL PROJECTS) The City charges a user fee for providing water services to residents and businesses in Santa Ana. All monies are used to fund operating and maintenance costs, as well as capital improvements of the City ¶s water system. Approximately 10% to 20% of these funds are allocated to water system capital improvements each year. - 3 -1-11 CITY OF SANTA ANA FY 2018/2019 1-12 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL I.STREET IMPROVEMENTS FY 18/19 ALLEY REHABILITATION Alley Improvement Program 150,000 150,000 Subtotal FY 18/19 Alley Rehabilitation 150,000 150,000 FY 18/19 ARTERIAL STREET REHABILITATION 1st Street Slurry and Resurfacing: City Limit to Newhope 687,000 (11)687,000 Alton Avenue Rehabilitation: Raitt to Bristol 1,035,000 (11)1,035,000 Bristol Street Rehabilitation: MacArthur to Railroad (N/O Alton) 700,000 (11)700,000 Edinger Avenue Rehabilitation: Raitt to Bristol 900,000 (11)900,000 Main Street Rehabilitation: Dyer to Warner 600,000 (11)600,000 Main Street Slurry Seal and Resurfacing: 1st to Civic Center 376,000 (11)376,000 McFadden Avenue Rehabilitation: Fairview to Raitt 1,004,536 90,325 (11)1,094,861 Raitt Street Rehabilitation: McFadden to Civic Center 980,000 (11)980,000 Raitt Street Slurry Seal and Resurfacing: Edinger to McFadden 300,000 (11)300,000 Subtotal FY 18/19 Arterial Street Rehabilitation 1,004,536 5,668,325 6,672,861 FY 18/19 CURB, GUTTER, SIDEWALK IMPROVEMENTS First Street Pedestrian Improvements 540,000 (2)540,000 Omnibus Concrete 50,000 50,000 Subtotal FY 18/19 Curb, Gutter, Sidewalk Improvements 50,000 540,000 590,000 FY 18/19 LOCAL STREET RESURFACING Local Street Preventative Maintenance 2,000,000 2,000,000 Subtotal FY 18/19 Local Street Resurfacing 2,000,000 2,000,000 = Funding approved in Multiple Prior Fiscal Years - 1 -PY CITY OF SANTA ANA ONE-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 2018-04-18 1-13 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL I.STREET IMPROVEMENTS FY 18/19 NEIGHBORHOOD STREET RESURFACING Residential Street Repair Program 774,000 774,000 Subtotal FY 18/19 Neighborhood Street Resurfacing 774,000 774,000 FY 18/19 PLANNING Pavement Management 50,000 200,000 250,000 Project Development 50,000 100,000 150,000 Right-of Way Management 50,000 100,000 150,000 Subtotal FY 18/19 Planning 150,000 400,000 550,000 FY 18/19 STREET/BRIDGE IMPROVEMENTS & WIDENING Bristol Street Improvements and Widening: Phase 3a - Civic Center to Washington 200,000 200,000 Bristol Street Improvements and Widening: Phase 3B - Washington to 17th 400,000 400,000 Bristol Street Improvements and Widening: Phase 4 - Warner to St. Andrew (PY)1,000,000 1,000,000 Warner Avenue Improvements: Phase 2 - Oak Street to Grand Avenue 485,635 485,635 Subtotal FY 18/19 Street/Bridge Improvements & Widening 2,085,635 2,085,635 TOTAL STREET IMPROVEMENTS 774,000 2,085,635 200,000 3,554,536 6,208,325 12,822,496 II.TRAFFIC IMPROVEMENTS FY 18/19 PLANNING Bike Lane Project Development 80,000 80,000 OC Streetcar (PY)493,469 (7)493,469 Traffic Management Plans 50,000 50,000 = Funding approved in Multiple Prior Fiscal Years - 2 -PY CITY OF SANTA ANA ONE-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 2018-04-18 1-14 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL II.TRAFFIC IMPROVEMENTS FY 18/19 PLANNING Traffic Safety Project Development 50,000 50,000 Subtotal FY 18/19 Planning 180,000 493,469 673,469 FY 18/19 TRAFFIC IMPROVEMENTS Garden Grove Blvd/ Memory Traffic Signal Synchronization 15,000 15,000 Main Street Traffic Signal Synchronization 350,000 350,000 Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY 18/19 Traffic Improvements 465,000 465,000 FY 18/19 TRAFFIC SAFETY / MOBILITY Bristol Street and Edinger Avenue Class II Bike Lanes 93,560 93,560 Bristol Street Protected Bike Lanes: Edinger to 1st 287,000 287,000 Bush Street Bicycle Boulevard 1,288,000 (3)1,288,000 Citywide Bike Racks and SARTC Bicycle Center 138,888 138,888 Civic Center Drive Bike Boulevard: Broadway to Santiago 3,469,000 (1)3,469,000 Davis Elementary SRTS 920,000 (2)920,000 Edinger Avenue Protected Bikes Lanes: Santa Ana River to Bristol 1,924,000 (1)1,924,000 Hazard Avenue Protected Bike Lanes: Euclid to Harbor 128,000 935,000 (5)1,063,000 Lincoln Pedestrian Trail: Park Lane to Santiago Creek 1,150,000 (1)1,150,000 Santa Ana Boulevard and 5th Street Protected Bike Lanes 4,484,000 (1)4,484,000 Sepulveda Safe Routes to School Project 255,000 (1)255,000 West Willits Street Protected Bicycle Lanes: Fairview to Raitt 495,000 (2)495,000 = Funding approved in Multiple Prior Fiscal Years - 3 -PY CITY OF SANTA ANA ONE-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 2018-04-18 1-15 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL II.TRAFFIC IMPROVEMENTS Subtotal FY 18/19 Traffic Safety / Mobility 647,448 14,920,000 15,567,448 TOTAL TRAFFIC IMPROVEMENTS 1,292,448 15,413,469 16,705,917 III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS FY 18/19 FACILITY IMPROVEMENTS East Station Security Fencing Improvements 250,000 250,000 SA-2 Vault Improvements 100,000 100,000 SA-5 Vault Relocation 550,000 550,000 Well No. 32 - Rehabilitation (PY)500,000 500,000 Subtotal FY 18/19 Facility Improvements 1,400,000 1,400,000 FY 18/19 SEWER IMPROVEMENTS Bristol Street Sewer Main Improvements Phase 3A - Civic Center to Washington 150,000 150,000 Santa Ana Memorial Neighborhood Sewer Main Improvements 175,000 175,000 Warner Garnsey Sewer Main Diversion Improvements 200,000 200,000 Willard Neighborhood Sewer Main Improvements 50,000 50,000 Subtotal FY 18/19 Sewer Improvements 575,000 575,000 FY 18/19 STORM DRAIN/WATER QUALITY D-03 Channel Improvements at Alton Avenue 100,000 (10)100,000 Subtotal FY 18/19 Storm Drain/Water Quality 100,000 100,000 FY 18/19 STREET LIGHT IMPROVEMENTS Street Light Re-wiring and Repairs 130,000 (6)130,000 Subtotal FY 18/19 Street Light Improvements 130,000 130,000 = Funding approved in Multiple Prior Fiscal Years - 4 -PY CITY OF SANTA ANA ONE-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 2018-04-18 1-16 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS FY 18/19 WATER IMPROVEMENTS Bristol Street Water Main Improvements Phase 4 - Warner to Saint Andrew 1,600,000 1,600,000 Cambridge Pump Station Entry Improvements 250,000 250,000 Washington Well Site Improvements 250,000 250,000 Subtotal FY 18/19 Water Improvements 2,100,000 2,100,000 TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS 3,500,000 575,000 230,000 4,305,000 IV.CITY FACILITY IMPROVEMENTS FY 18/19 PARK FACILITY IMPROVEMENTS 6th and Lacy Park Improvement (PY)415,066 415,066 Chepa's Park Playground-CPRS Supported (PY)75,000 75,000 Chepa's Park Storage Bins 20,000 20,000 El Salvador-Replace Swimming Pool Filter 20,000 (4)20,000 Memorial Swimming Pool Replastering 100,000 100,000 Roosevelt / Walker Park Improvements (PY)400,000 400,000 Rosita Park Ballfield Lighting Renovation 286,000 64,000 (4)(9)350,000 Salgado Swimming Pool Replastering 80,000 80,000 Sandpointe Paseo Security Lighting (PY)61,000 61,000 Santa Anita Center Expansion-Substation 100,000 100,000 Santa Anita Park Synthetic Turf 875,000 1,900,000 1,000,000 (12)3,775,000 Santa Anita Swimming Pool Replastering 80,000 80,000 Santa Anita-Replace Swimming Pool Filter 20,000 20,000 Santiago Park Gas House Area Improvements 400,000 400,000 = Funding approved in Multiple Prior Fiscal Years - 5 -PY CITY OF SANTA ANA ONE-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 2018-04-18 1-17 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL IV.CITY FACILITY IMPROVEMENTS FY 18/19 PARK FACILITY IMPROVEMENTS Thornton Park (Kiwanis Barrier Free Park) Electrical/Restroom (PY)142,700 142,700 Thornton Park Security Lighting (PY)91,750 91,750 Subtotal FY 18/19 Park Facility Improvements 875,000 4,171,516 1,084,000 6,130,516 FY 18/19 ZOO FACILITY IMPROVEMENTS Santa Ana Zoo Amazon's Edge Giant River Otter Habitat (PY)134,760 134,760 Santa Ana Zoo AZA Improvements (PY)365,243 365,243 Santa Ana Zoo Master Plan (PY)78,038 (8)78,038 Subtotal FY 18/19 Zoo Facility Improvements 500,003 78,038 578,041 TOTAL CITY FACILITY IMPROVEMENTS 875,000 4,671,519 1,162,038 6,708,557 GRAND TOTAL ONE-YEAR CIP PROJECTS 1,649,000 0 3,500,000 575,000 2,085,635 4,671,519 200,000 4,846,984 23,013,832 40,541,970 = Funding approved in Multiple Prior Fiscal Years - 6 -PY CITY OF SANTA ANA ONE-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 2018-04-18 1-18 "OTHER" FUNDING SOURCES (1)ACTIVE TRANSPORTATION PROGRAM (2)ACTIVE TRANSPORTATION PROGRAM SB1 AUGMENTATION (3)AFORDABLE HOUSING SUSTAINABLE COMMUNITITIES (4)CELL TOWER REVENUE (5)CONGESTION MANAGEMENT AND AIR QUALITY (CMAQ) (6)GENERAL FUND (7)OCTA OC Streetcar Funds (8)PARK IMPROVEMENTS (9)PRCSA Fee & Donation (10)PUB WKS - STORM DRAIN CONST AREA III (11)ROAD MAINTENANCE AND REHABILITATION ACCOUNT (12)STATE RESOURCES AGENCY GRANT 2018-04-18 CITY OF SANTA ANA ONE-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 1-19 PROJECT TITLE: Alley Improvement Program PROJECT CATEGORY: Street Improvements Alley Rehabilitation PROJECT NEED: The Citywide network of Portland Cement Concrete (PCC) and asphalt alleys is in extreme state of deterioration with the presence of numerous potholes, cracking, spalling, and uplifting. PCC pavement will eliminate the drainage problems associated with the asphalt pavement and provide a longer life for the alleys. PROJECT DESCRIPTION: This project will provide for the removal of existing damaged pavement and reconstruction with Portland Cement Concrete (PCC) for alleys citywide. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 M2 LOCAL FAIRSHARE $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 TOTAL $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $138,500 $138,500 $138,500 $138,500 $138,500 $138,500 $138,500 Engineering $11,500 $11,500 $11,500 $11,500 $11,500 $11,500 $11,500 TOTAL $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 LOCATION MAP CITY WIDE CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 1 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-20 PROJECT TITLE: Main Street Rehabilitation: Dyer to Warner PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation PROJECT NEED: The City's Pavement Management Program has been developed to identify total deferred maintenance requirements for the City's arterial network and to move toward preventative maintenance. As one of the City's arterial streets, Main Street pavement rehabilitation is identified as a high priority in the Pavement Management Program. PROJECT DESCRIPTION: Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps within this segment of roadway. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 RMRA SB1 $600,000 TOTAL $600,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $556,000 Engineering $44,000 TOTAL $600,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 2 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-21 PROJECT TITLE: Main Street Slurry Seal and Resurfacing: 1st to Civic Center PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation PROJECT NEED: The City's Pavement Management Program has been developed to identify the preventative maintenance requirements for the City's street network. The application of a surface seal to streets with improvements constructed in the last 10 years will ensure a high level of service for years to come. PROJECT DESCRIPTION: Application of slurry seal, crack seal, and minor pavement resurfacing with asphalt concrete. The work also include replacement/installation of missing or damaged curbs, gutters, sidewalk, driveway approaches, wheelchair ramps, and striping. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 RMRA SB1 $376,000 TOTAL $376,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $348,000 Engineering $28,000 TOTAL $376,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 3 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-22 PROJECT TITLE: Raitt Street Slurry Seal and Resurfacing: Edinger to McFadden PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation PROJECT NEED: The City's Pavement Management Program has been developed to identify the preventative maintenance requirements for the City's street network. The application of a surface seal to streets with improvements constructed in the last 10 years will ensure a high level of service for years to come. PROJECT DESCRIPTION: Application of slurry seal, crack seal, and minor pavement resurfacing with asphalt concrete. The work also include replacement/installation of missing or damaged curbs, gutters, sidewalk, driveway approaches, wheelchair ramps, and striping. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 RMRA SB1 $300,000 TOTAL $300,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $275,000 Engineering $25,000 TOTAL $300,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 4 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-23 PROJECT TITLE: Raitt Street Rehabilitation: McFadden to Civic Center PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation PROJECT NEED: The City's Pavement Management Program has been developed to identify total deferred maintenance requirements for the City's arterial network and to move toward preventative maintenance. As one of the City's arterial streets, Raitt Street pavement rehabilitation is identified as a high priority in the Pavement Management Program. PROJECT DESCRIPTION: Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps within this segment of roadway. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 RMRA SB1 $980,000 TOTAL $980,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $907,000 Engineering $73,000 TOTAL $980,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 5 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-24 PROJECT TITLE: Edinger Avenue Rehabilitation: Raitt to Bristol PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation PROJECT NEED: The City's Pavement Management Program has been developed to identify total deferred maintenance requirements for the City's arterial network and to move toward preventative maintenance. As one of the City's arterial streets, Edinger Avenue pavement rehabilitation is identified as a high priority in the Pavement Management Program. PROJECT DESCRIPTION: Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps within this segment of roadway. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 RMRA SB1 $900,000 TOTAL $900,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $833,000 Engineering $67,000 TOTAL $900,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 6 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-25 PROJECT TITLE: Bristol Street Rehabilitation: MacArthur to Railroad (N/O Alton) PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation PROJECT NEED: The City's Pavement Management Program has been developed to identify total deferred maintenance requirements for the City's arterial network and to move toward preventative maintenance. As one of the City's arterial streets, Bristol Street pavement rehabilitation is identified as a high priority in the Pavement Management Program. PROJECT DESCRIPTION: Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps within this segment of roadway. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 RMRA SB1 $700,000 TOTAL $700,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $648,000 Engineering $52,000 TOTAL $700,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 7 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-26 PROJECT TITLE: Alton Avenue Rehabilitation: Raitt to Bristol PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation PROJECT NEED: The City's Pavement Management Program has been developed to identify total deferred maintenance requirements for the City's arterial network and to move toward preventative maintenance. As one of the City's arterial streets, Alton Avenue pavement rehabilitation is identified as a high priority in the Pavement Management Program. PROJECT DESCRIPTION: Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps within this segment of roadway. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 RMRA SB1 $1,035,000 TOTAL $1,035,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $958,000 Engineering $77,000 TOTAL $1,035,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 8 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-27 PROJECT TITLE: McFadden Avenue Rehabilitation: Fairview to Raitt PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation PROJECT NEED: The City's Pavement Management Program has been developed to identify total deferred maintenance requirements for the City's arterial network and to move toward preventative maintenance. As one of the City's arterial streets, McFadden Avenue pavement rehabilitation is identified as a high priority in the Pavement Management Program. PROJECT DESCRIPTION: Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps within this segment of roadway. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 M2 LOCAL FAIRSHARE $1,004,536 RMRA SB1 $90,325 TOTAL $1,094,861 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $1,004,536 Engineering $90,325 TOTAL $1,094,861 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 9 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-28 PROJECT TITLE: 1st Street Slurry and Resurfacing: City Limit to Newhope PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation PROJECT NEED: The City's Pavement Management Program has been developed to identify the preventative maintenance requirements for the City's street network. The application of a surface seal to streets with improvements constructed in the last 10 years will ensure a high level of service for years to come. PROJECT DESCRIPTION: Application of slurry seal, crack seal, and minor pavement resurfacing with asphalt concrete. The work also include replacement/installation of missing or damaged curbs, gutters, sidewalk, driveway approaches, wheelchair ramps, and striping. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 RMRA SB1 $687,000 TOTAL $687,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $636,000 Engineering $51,000 TOTAL $687,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 10 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-29 PROJECT TITLE: Omnibus Concrete PROJECT CATEGORY: Street Improvements Curb, Gutter, Sidewalk Improvements PROJECT NEED: Curbs, gutters, sidewalks throughout the City have deteriorated and need replacement to reduce potential liability and improve the City's image. PROJECT DESCRIPTION: Replacement of defective sidewalk, curb, gutter, and installation of wheelchair ramps. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 HUTA 2103 GAS TAX $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 TOTAL $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Engineering $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 TOTAL $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 LOCATION MAP CITY WIDE CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 11 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-30 PROJECT TITLE: First Street Pedestrian Improvements PROJECT CATEGORY: Street Improvements Curb, Gutter, Sidewalk Improvements PROJECT NEED: This project is designed to increase pedestrian safety and mobility along the corridor. PROJECT DESCRIPTION: Design and construction of pedestrian safety improvements including sidewalk widening, protected pedestrian crossings and ADA upgrades. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 ATP $4,032,000 ATP SB1 $540,000 TOTAL $540,000 $4,032,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $4,032,000 Engineering $540,000 TOTAL $540,000 $4,032,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 12 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-31 PROJECT TITLE: Local Street Preventative Maintenance PROJECT CATEGORY: Street Improvements Local Street Resurfacing PROJECT NEED: The City's Pavement Management Program has been developed to identify the preventative maintenance requirements for the City's street network. The application of a surface seal to streets with improvements constructed in the last 10 years will ensure a high level of service for years to come. PROJECT DESCRIPTION: This project provides for the application of crack seal and slurry seal to various streets citywide. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 M2 LOCAL FAIRSHARE $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 TOTAL $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $1,850,000 $1,850,000 $1,850,000 $1,850,000 $1,850,000 $1,850,000 $1,850,000 Engineering $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 TOTAL $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 LOCATION MAP CITY WIDE CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Kenny Nguyen, Senior Civil Engineer - 13 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-32 PROJECT TITLE: Residential Street Repair Program PROJECT CATEGORY: Street Improvements Neighborhood Street Resurfacing PROJECT NEED: The local street network has 316 miles citywide. In 2007 the City embarked on an extensive citywide improvement plan to rehabilitate and slurry seal the majority of the network. By the end of 2015, the City has completed rehabilitating all asphalt residential streets and currently working toward improving all residential concrete streets. PROJECT DESCRIPTION: This project entails the rehabilitation of existing roadway pavement for local streets. The project will include the removal and replacement of existing concrete streets. Various replacement pavement strategies will be investigated to determine the most cost effective and maintainable treatment. Minor concrete repair to severely damaged or missing curbs, gutters, sidewalks, and wheelchair ramps will also be included. Work in FY 18/19 will focus on the Heninger Neighborhood. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 CDBG Projects $774,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 TOTAL $774,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $699,000 $925,000 $925,000 $925,000 $925,000 $925,000 $925,000 Engineering $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 TOTAL $774,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 14 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-33 PROJECT TITLE: Pavement Management PROJECT CATEGORY: Street Improvements Planning PROJECT NEED: The Pavement Management System (PMS) should be current and updated in order to better program projects for the City's CIP and to understand the total deferred maintenance of the network for budgeting purposes. Also, OCTA requires updated PMS reports to continue the City's eligibility for Measure M funds. PROJECT DESCRIPTION: The City's Pavement Management System was first prepared in 1992. This project provides for a Citywide inventory of street pavement to identify any changes in condition and record any damage. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 HUTA 2103 GAS TAX $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 M2 LOCAL FAIRSHARE $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 TOTAL $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Engineering $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 TOTAL $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 LOCATION MAP CITY WIDE CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Kenny Nguyen, Senior Civil Engineer - 15 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-34 PROJECT TITLE: Project Development PROJECT CATEGORY: Street Improvements Planning PROJECT NEED: Staff consistently applies for grant funding to implement the Capital Improvement Program. A significant amount of staff effort is expended in analyzing a project to determine its feasibility and competitiveness. In addition, staff participates in various regional inter- agency forums and responds to Council, resident, and business inquiries. PROJECT DESCRIPTION: Includes staff coordination related to grant application preparation and submittal. Project Development also entails staff response to City Council, resident, and business inquiries. This includes planning, environmental, preliminary engineering, and right- ofway. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 HUTA 2103 GAS TAX $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 M2 LOCAL FAIRSHARE $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 TOTAL $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Other $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 TOTAL $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 LOCATION MAP CITY WIDE CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 16 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-35 PROJECT TITLE: Right-of Way Management PROJECT CATEGORY: Street Improvements Planning PROJECT NEED: Each fiscal year, the Public Works Agency undertakes several roadway widening projects which require right- of-way acquisitions. Additionally, the Public Works Agency is responsible for maintaining and coordinating all real estate activities (i.e., City-owned properties, easements, etc.). PROJECT DESCRIPTION: This project provides for the management and administration of right-of-way acquisitions/real estate transactions, which requires coordination of activities with the City Attorney's Office and other agencies. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 HUTA 2103 GAS TAX $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 M2 LOCAL FAIRSHARE $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 TOTAL $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Other $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 TOTAL $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 LOCATION MAP CITY WIDE CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 17 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-36 PROJECT TITLE: Warner Avenue Improvements: Phase 2 - Oak Street to Grand Avenue PROJECT CATEGORY: Street Improvements Street/Bridge Improvements & Widening PROJECT NEED: MPAH Strategic Plan Technical Report identified the need for Warner Avenue to be widened to a six-lane arterial to meet its requirement. PROJECT DESCRIPTION: This project will widen Warner Avenue between Oak Street and Grand Avenue from 2 to 3 lanes in each direction. The project will also include additional left turn lanes at Grand Avenue, bus pads, raised medians, and a protected bike lane. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 TRANSP SYS IMP AUTHORITY $485,635 TOTAL $485,635 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Engineering $485,635 TOTAL $485,635 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Kenny Nguyen, Senior Civil Engineer - 18 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-37 PROJECT TITLE: Bristol Street Improvements and Widening: Phase 4 - Warner to St. Andrew PROJECT CATEGORY: Street Improvements Street/Bridge Improvements & Widening PROJECT NEED: Bristol Street from Warner Avenue to St. Andrew Place (Phase 4) is part of the City's plan to widen Bristol Street from Warner Avenue to Memory Lane, which was approved by City Council in 1990 and reevaluated in 2015. Existing roadway has only 2 lanes in each direction and is operating at a LOS F. This widening is needed to improve traffic flow and create complete streets features. PROJECT DESCRIPTION: The Bristol Street Improvements project was planned and designed to incorporate complete street concepts with storm drain quality features. The improvements include widening of the street from four lanes to six lanes, with bus turnouts, raised median, bike lanes, and sound walls. The project also brings native and organic landscaping that beautifies a fully developed urban area. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 TSIA AREA F (PY)$1,000,000 TOTAL $1,000,000 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Right-Of-Way $1,000,000 TOTAL $1,000,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Sean Thomas, Acting Senior Civil Engineer - 19 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-38 PROJECT TITLE: Bristol Street Improvements and Widening: Phase 3B - Washington to 17th PROJECT CATEGORY: Street Improvements Street/Bridge Improvements & Widening PROJECT NEED: Bristol Street from Washington Avenue to 17th Street (Phase 3B) is part of the City's plan to widen Bristol Street from Warner Avenue to Memory Lane, which was approved by City Council in 1990 and reevaluated in 2015. Existing roadway has only 2 lanes in each direction and is operating at a LOS F. This widening is needed to improve traffic flow and create complete streets features. PROJECT DESCRIPTION: The Bristol Street Improvements project was planned and designed to incorporate complete street concepts with storm drain quality features. The improvements include widening of the street from four lanes to six lanes, with bus turnouts, raised median, protected bike lanes, and sound walls. The project also brings native and organic landscaping that beautifies a fully developed urban area. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 DAF: DA-2 $400,000 TOTAL $400,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $400,000 TOTAL $400,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Sean Thomas, Acting Senior Civil Engineer - 20 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-39 PROJECT TITLE: Bristol Street Improvements and Widening: Phase 3a - Civic Center to Washington PROJECT CATEGORY: Street Improvements Street/Bridge Improvements & Widening PROJECT NEED: Bristol Street from Civic Center to Washington (Phase 3a) is part of the City's plan to widen Bristol Street from Warner Avenue to Memory Lane, which was approved by City Council in 1990 and reevaluated in 2015. Existing roadway has only 2 lanes in each direction and is operating at a LOS F. This widening is needed to improve traffic flow and create complete streets features. PROJECT DESCRIPTION: The Bristol Street Improvements project was planned and designed to incorporate complete street concepts with storm drain quality features. The improvements include widening of the street from four lanes to six lanes, with bus turnouts, raised median, bike lanes, and sound walls. The project also brings native and organic landscaping that beautifies a fully developed urban area. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 TSIA AREA F $200,000 TOTAL $200,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Right-Of-Way $200,000 TOTAL $200,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Sean Thomas, Acting Senior Civil Engineer - 21 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-40 PROJECT TITLE: Bike Lane Project Development PROJECT CATEGORY: Traffic Improvements Planning PROJECT NEED: This project is designed to increase bicyclists' safety and mobility. PROJECT DESCRIPTION: Provides for the engineering services that are necessary for grant applications, development/preparation of plans, specifications, bike hut maintenance and estimates related to bike lane projects, In addition, provides City matching funds for grant funded bicycle facilities projects and allows for bicycle facilities improvements. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 M2 LOCAL FAIRSHARE $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 TOTAL $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Engineering $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 TOTAL $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 LOCATION MAP CITY WIDE CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Traffic Engineering Zdenek Kekula, Senior Civil Engineer - 22 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-41 PROJECT TITLE: OC Streetcar PROJECT CATEGORY: Traffic Improvements Planning PROJECT NEED: The project will enhance transit service and support economic development along the proposed streetcar corridor. PROJECT DESCRIPTION: The cities of Santa Ana and Garden Grove are jointly developing a modern streetcar system. The streetcar will travel from the Santa Ana Regional Transportation Center (SARTC) through downtown Santa Ana, the Civic Center area, and the Willowick site. The system will terminate at a new transit hub at the corner of Harbor Blvd. and Westminster Ave. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 OCTA OC Streetcar Funds (PY)$493,469 TOTAL $493,469 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Engineering $493,469 TOTAL $493,469 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 23 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-42 PROJECT TITLE: Traffic Management Plans PROJECT CATEGORY: Traffic Improvements Planning PROJECT NEED: 1) To collect traffic data for traffic signal timing, arterial traffic studies, preparation of traffic flow maps, and to conduct new traffic signal and left-turn signal needs analysis to request state and federal grants. 2) To reduce the City's liability related to traffic safety issues by maintaining the storage of and access to traffic investigation records in the computer database. PROJECT DESCRIPTION: Conduct a variety of traffic counts at various locations Citywide to collect data needed for traffic management planning, signal priority studies, signal timing, etc., preparation of aerial maps, and to maintain the storage and management of accident and traffic investigation records. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 M2 LOCAL FAIRSHARE $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 TOTAL $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Other $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 TOTAL $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 LOCATION MAP CITY WIDE CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Traffic Engineering Zdenek Kekula, Senior Civil Engineer - 24 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-43 PROJECT TITLE: Traffic Safety Project Development PROJECT CATEGORY: Traffic Improvements Planning PROJECT NEED: This project is designed to increase traffic safety for all users in the City. PROJECT DESCRIPTION: Provides for the engineering design services that are necessary for grant applications, environmental documents, development/preparation of plans, specification, and estimates related to traffic safety improvement projects. In addition, provides City matching funds for grant funded traffic safety projects. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 M2 LOCAL FAIRSHARE $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 TOTAL $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Engineering $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 TOTAL $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 LOCATION MAP CITY WIDE CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Traffic Engineering Zdenek Kekula, Senior Civil Engineer - 25 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-44 PROJECT TITLE: Traffic Signal Equipment Replacement PROJECT CATEGORY: Traffic Improvements Traffic Improvements PROJECT NEED: Much of the traffic signal, pedestrian and monitoring equipment in the City is old and no longer supported by the manufacturers. This equipment needs to be upgraded to maintain operations and to meet current standards. PROJECT DESCRIPTION: Replace outdated traffic signal and monitoring equipment, such as cabinets, conflict monitors, controllers, CCTV, and communication equipment, both in the field and in the traffic management center. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 M2 LOCAL FAIRSHARE $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 TOTAL $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 TOTAL $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 LOCATION MAP CITY WIDE CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Transportation & Traffic Engineering Taig Higgins, Principal Civil Engineer - 26 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-45 PROJECT TITLE: Main Street Traffic Signal Synchronization PROJECT CATEGORY: Traffic Improvements Traffic Improvements PROJECT NEED: OCTA Traffic Signal Synchronization Master Plan identified that Main St Corridor is part of countywide corridor system that needs multi-jurisdiction synchronization. This project will provide traffic signal upgrades and synchronize traffic signals across jurisdictional boundaries to reduce traffic congestion and maintain the synchronization improvement for 3 years. PROJECT DESCRIPTION: To provide inter-agency traffic signal coordination and traffic infrastructure upgrades on Main St from Taft Ave in City of Orange through Santa Ana to Culver Dr in City of Irvine. The project involves the Cities of Santa Ana, Orange, Irvine and Caltrans D12. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 M2 LOCAL FAIRSHARE $350,000 TOTAL $350,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $305,000 Engineering $45,000 TOTAL $350,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Traffic Engineering Cesar Rodriguez, Assistant Engineer II - 27 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-46 PROJECT TITLE: Garden Grove Blvd/ Memory Traffic Signal Synchronization PROJECT CATEGORY: Traffic Improvements Traffic Improvements PROJECT NEED: OCTA Traffic Signal Synchronization Master Plan identified that Garden Grove Blvd/ Memory Ln Corridor is part of countywide corridor system that needs multi- jurisdiction synchronization. This project will provide traffic signal upgrades and synchronize traffic signals across jurisdictional boundaries to reduce traffic congestion and maintain the synchronization improvement for 3 years. PROJECT DESCRIPTION: To provide inter-agency traffic signal coordination and traffic infrastructure upgrades on Garden Grove Blvd/ Memory Ln from Valley View St in City of Garden Grove through the Cities of Westminster and Orange to Bristol St in City of Santa Ana. The project involves the Cities of Santa Ana, Garden Grove, Westminster, Orange and Caltrans D12. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 M2 LOCAL FAIRSHARE $15,000 TOTAL $15,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $15,000 TOTAL $15,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Traffic Engineering Cesar Rodriguez, Assistant Engineer II - 28 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-47 PROJECT TITLE: Bush Street Bicycle Boulevard PROJECT CATEGORY: Traffic Improvements Traffic Safety / Mobility PROJECT NEED: Increase bicyclists' safety and mobility. Increase bicycle network connectivity. PROJECT DESCRIPTION: Installation of a bicycle boulevard treatment along Bush Street and 15th Street. Treatment includes the installation of traffic circles at 8 intersections along the corridor; as well as signage and roadway markings. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 AHSC Program $1,288,000 TOTAL $1,288,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $1,120,000 Engineering $168,000 TOTAL $1,288,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Kenny Nguyen, Senior Civil Engineer - 29 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-48 PROJECT TITLE: West Willits Street Protected Bicycle Lanes: Fairview to Raitt PROJECT CATEGORY: Traffic Improvements Traffic Safety / Mobility PROJECT NEED: Project is designed to increase bicyclists' safety and mobility. PROJECT DESCRIPTION: Design and construction of a protected bikeway along Willits Street including raised medians, bike detection, and crosswalk enhancements. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 ATP $2,475,000 ATP SB1 $495,000 TOTAL $495,000 $2,475,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $2,475,000 Engineering $495,000 TOTAL $495,000 $2,475,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Monica Suter, Senior Civil Engineer - 30 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-49 PROJECT TITLE: Davis Elementary SRTS PROJECT CATEGORY: Traffic Improvements Traffic Safety / Mobility PROJECT NEED: Project is designed to increase pedestrian safety and mobility. PROJECT DESCRIPTION: Design and construction of pedestrian safety enhancements and ADA improvements around Davis Elementary. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 ATP $4,834,000 ATP SB1 $920,000 TOTAL $920,000 $4,834,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $4,834,000 Engineering $920,000 TOTAL $920,000 $4,834,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Kenny Nguyen, Senior Civil Engineer - 31 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-50 PROJECT TITLE: Lincoln Pedestrian Trail: Park Lane to Santiago Creek PROJECT CATEGORY: Traffic Improvements Traffic Safety / Mobility PROJECT NEED: Increase pedestrian and bicyclist mobility and connectivity. PROJECT DESCRIPTION: Design and construction of new pedestrian and bicycle pathway along Lincoln Avenue near Fairhaven Avenue. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 ATP $1,150,000 TOTAL $1,150,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $1,030,000 Engineering $120,000 TOTAL $1,150,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Monica Suter, Senior Civil Engineer - 32 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-51 PROJECT TITLE: Civic Center Drive Bike Boulevard: Broadway to Santiago PROJECT CATEGORY: Traffic Improvements Traffic Safety / Mobility PROJECT NEED: This project is designed to increase bicyclists' safety and mobility. PROJECT DESCRIPTION: Provide a bicycle boulevard on Civic Center Drive between Broadway and Santiago Street. Project will include some pavement work, sidewalk work, traffic circles, striping and signal modification. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 ATP $3,469,000 TOTAL $3,469,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $3,063,000 Engineering $406,000 TOTAL $3,469,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Monica Suter, Senior Civil Engineer - 33 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-52 PROJECT TITLE: Bristol Street and Edinger Avenue Class II Bike Lanes PROJECT CATEGORY: Traffic Improvements Traffic Safety / Mobility PROJECT NEED: Project is designed to increase bicyclists' safety and mobility. PROJECT DESCRIPTION: Provides Class II buffered bike lanes on Bristol Street from Sunflower Avenue to Central Street and Edinger Avenue from Bristol Street to Flower Street. This project will provide connections to future bike facilities. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 M2 LOCAL FAIRSHARE $93,560 TOTAL $93,560 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $93,560 TOTAL $93,560 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Traffic Engineering Zdenek Kekula, Senior Civil Engineer - 34 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-53 PROJECT TITLE: Bristol Street Protected Bike Lanes: Edinger to 1st PROJECT CATEGORY: Traffic Improvements Traffic Safety / Mobility PROJECT NEED: This project is designed to increase bicyclists' safety and mobility. PROJECT DESCRIPTION: Provide a protected bike lane on Bristol Street from Edinger Avenue to 1st Street. This project will provide connections to future bike facilities on Willits Street and Edinger Avenue. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 M2 LOCAL FAIRSHARE $287,000 TOTAL $287,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $287,000 TOTAL $287,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 35 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-54 PROJECT TITLE: Citywide Bike Racks and SARTC Bicycle Center PROJECT CATEGORY: Traffic Improvements Traffic Safety / Mobility PROJECT NEED: This project is designed to allow bicyclists a place to secure their bicycles. PROJECT DESCRIPTION: Provide bike racks citywide along major corridors and install a bicycle center at the Regional Transportation Center. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 M2 LOCAL FAIRSHARE $138,888 TOTAL $138,888 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $138,888 TOTAL $138,888 LOCATION MAP CITY WIDE CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Traffic Engineering Zdenek Kekula, Senior Civil Engineer - 36 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-55 PROJECT TITLE: Edinger Avenue Protected Bikes Lanes: Santa Ana River to Bristol PROJECT CATEGORY: Traffic Improvements Traffic Safety / Mobility PROJECT NEED: This project is designed to increase bicyclists' safety and mobility. PROJECT DESCRIPTION: Provide a protected bike lane on Edinger Avenue between Santa Ana River and Bristol Street. Project will include some pavement work, sidewalk work, striping and signal modifications. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 ATP $1,924,000 TOTAL $1,924,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $1,924,000 TOTAL $1,924,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Monica Suter, Senior Civil Engineer - 37 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-56 PROJECT TITLE: Hazard Avenue Protected Bike Lanes: Euclid to Harbor PROJECT CATEGORY: Traffic Improvements Traffic Safety / Mobility PROJECT NEED: This project is designed to increase bicyclists' safety and mobility. PROJECT DESCRIPTION: Provides protected bike lanes on Hazard Avenue from Euclid Street to Harbor Boulevard. This project will provide a connection to the existing Newhope Street bike lane. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 CMAQ $935,000 M2 LOCAL FAIRSHARE $128,000 TOTAL $1,063,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $1,063,000 TOTAL $1,063,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Monica Suter, Senior Civil Engineer - 38 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-57 PROJECT TITLE: Santa Ana Boulevard and 5th Street Protected Bike Lanes PROJECT CATEGORY: Traffic Improvements Traffic Safety / Mobility PROJECT NEED: This project is designed to increase bicyclists' safety and mobility. PROJECT DESCRIPTION: Provide a protected bike lane on Santa Ana Boulevard and 5th Street connecting the Downtown/Civic Center to the Regional Transportation Center. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 ATP $4,484,000 TOTAL $4,484,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $4,484,000 TOTAL $4,484,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Sean Thomas, Acting Senior Civil Engineer - 39 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-58 PROJECT TITLE: Sepulveda Safe Routes to School Project PROJECT CATEGORY: Traffic Improvements Traffic Safety / Mobility PROJECT NEED: Enhance pedestrian safety and mobility for students walking to and from school. PROJECT DESCRIPTION: Design and construction of bulb-outs, curb, gutter, sidewalk and curb ramps for two intersections along the safe to school route for Sepulveda Elementary. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 ATP $255,000 TOTAL $255,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $255,000 TOTAL $255,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Monica Suter, Senior Civil Engineer - 40 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-59 PROJECT TITLE: Well No. 32 - Rehabilitation PROJECT CATEGORY: Utility/Drainage/Lighting Improvements Facility Improvements PROJECT NEED: This project is required to maintain effective operation of the City's water system and to provide reliability to the City water supply. PROJECT DESCRIPTION: Rehabilitate the well and bring facility up to current codes and standards. Improvements include upgrading the power supply, motor control systems, Supervisory Control and Data Acquisition (SCADA) system, and constructing new discharge pipeline. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 WTR UTY CAPITAL PROJECTS $4,500,000 WTR UTY CAPITAL PROJECTS (PY)$500,000 TOTAL $500,000 $4,500,000 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $4,500,000 Engineering $500,000 TOTAL $500,000 $4,500,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Engineer - 42 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-60 PROJECT TITLE: SA-5 Vault Relocation PROJECT CATEGORY: Utility/Drainage/Lighting Improvements Facility Improvements PROJECT NEED: The existing vault is in need of repair and floods, damaging existing piping, instrumentation and valving. PROJECT DESCRIPTION: City water connection with Metropolitan Water District to be relocated and improved with new piping, vault and control system. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 WTR UTY CAPITAL PROJECTS $550,000 TOTAL $550,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $550,000 TOTAL $550,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Armando Fernandez, Senior Engineer - 43 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-61 PROJECT TITLE: East Station Security Fencing Improvements PROJECT CATEGORY: Utility/Drainage/Lighting Improvements Facility Improvements PROJECT NEED: Existing fencing has become damaged due to trespassers. The site is more vulnerable to vandalism and potential water system tampering. PROJECT DESCRIPTION: Install enhanced security fencing around the perimeter of East Pumping station. Improvements include structural fencing and a new access gate PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 WTR UTY CAPITAL PROJECTS $250,000 TOTAL $250,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $250,000 TOTAL $250,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Engineer - 44 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-62 PROJECT TITLE: SA-2 Vault Improvements PROJECT CATEGORY: Utility/Drainage/Lighting Improvements Facility Improvements PROJECT NEED: This vault is aging with deteriorated piping, valving and instrumentation that needs replacement. PROJECT DESCRIPTION: Vault rehabilitation and pipe rehabilitation at MWD connection. Includes new instrumentation, control panels and strucural vault improvements PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 WTR UTY CAPITAL PROJECTS $100,000 $700,000 TOTAL $100,000 $700,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $700,000 Engineering $100,000 TOTAL $100,000 $700,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Engineer - 45 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-63 PROJECT TITLE: Bristol Street Sewer Main Improvements Phase 3A - Civic Center to Washington PROJECT CATEGORY: Utility/Drainage/Lighting Improvements Sewer Improvements PROJECT NEED: The properties fronting the Bristol Street corridor within the project limits no longer need sewer laterals. PROJECT DESCRIPTION: Sewer lateral abandonments along the OCSD trunk sewer main in Bristol in coordination with the Bristol Street Widening Project. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 SEWER $150,000 TOTAL $150,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $135,000 Engineering $15,000 TOTAL $150,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Engineer - 46 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-64 PROJECT TITLE: Willard Neighborhood Sewer Main Improvements PROJECT CATEGORY: Utility/Drainage/Lighting Improvements Sewer Improvements PROJECT NEED: This project is required to maintain effective operation of the City's sanitary sewer system, eliminate sewer main obstructions, reduce sewer maintenance requirements and prevent sewer spills. PROJECT DESCRIPTION: Sewer main improvements involve replacing old, deteriorating sewer mains, laterals and manholes. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 SEWER $50,000 $1,500,000 TOTAL $50,000 $1,500,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $1,500,000 Engineering $50,000 TOTAL $50,000 $1,500,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Engineer - 47 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-65 PROJECT TITLE: Santa Ana Memorial Neighborhood Sewer Main Improvements PROJECT CATEGORY: Utility/Drainage/Lighting Improvements Sewer Improvements PROJECT NEED: This project is required to maintain effective operation of the City's sanitary sewer system, eliminate sewer main obstructions, reduce sewer maintenance requirements and prevent sewer spills. PROJECT DESCRIPTION: Construction of sanitary sewer pipe lines to replace obsolete, failing and/or undersized facilities. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 SEWER $175,000 $2,000,000 TOTAL $175,000 $2,000,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $2,000,000 Engineering $175,000 TOTAL $175,000 $2,000,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Water Resources Rudy Rosas, Senior Civil Engineer - 48 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-66 PROJECT TITLE: Warner Garnsey Sewer Main Diversion Improvements PROJECT CATEGORY: Utility/Drainage/Lighting Improvements Sewer Improvements PROJECT NEED: Sewer diversion at this intersection will move flow to another conveyance sewer line that can handle the additional hydraulic capacity of the existing sewer along Warner Avenue. PROJECT DESCRIPTION: Flow Diversion and sewer main upsize PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 SEWER CONNECTION PROJECTS $200,000 TOTAL $200,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Engineering $200,000 TOTAL $200,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Armando Fernandez, Senior Engineer - 49 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-67 PROJECT TITLE: D-03 Channel Improvements at Alton Avenue PROJECT CATEGORY: Utility/Drainage/Lighting Improvements Storm Drain/Water Quality PROJECT NEED: Install new curb and gutter, AC pavements, upgrade existing drainage system. PROJECT DESCRIPTION: Existing AC surface has been damaged due to water seepage. Exposing the concrete channel structure, further water exposure will make the road unsafe to travel and compromise the integrity of the channel structure over the road. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 DAF: DA-III $100,000 TOTAL $100,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $100,000 TOTAL $100,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 52 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-68 PROJECT TITLE: Street Light Re-wiring and Repairs PROJECT CATEGORY: Utility/Drainage/Lighting Improvements Street Light Improvements PROJECT NEED: Repairs to City street lights due to faulty wiring or theft. PROJECT DESCRIPTION: Citywide street light re-wiring and light fixture modifications. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 GENERAL FUND $130,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 TOTAL $130,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $130,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 TOTAL $130,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 LOCATION MAP CITY WIDE CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Construction Engineering Tyrone Chesanek, Principal Civil Engineer - 53 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-69 PROJECT TITLE: Bristol Street Water Main Improvements Phase 4 - Warner to Saint Andrew PROJECT CATEGORY: Utility/Drainage/Lighting Improvements Water Improvements PROJECT NEED: Replace aging water main, valves and related appurtenances prior to street widening. PROJECT DESCRIPTION: Water main improvements in coordination with the Bristol Street Widening Project, Ph. 4 PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 WTR UTY CAPITAL PROJECTS $1,600,000 TOTAL $1,600,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $1,500,000 Engineering $100,000 TOTAL $1,600,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Engineer - 56 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-70 PROJECT TITLE: Cambridge Pump Station Entry Improvements PROJECT CATEGORY: Utility/Drainage/Lighting Improvements Water Improvements PROJECT NEED: Cambridge Pump Station needs improved site distance for the entry to improve access and promote a safer ingress and egress to the site. PROJECT DESCRIPTION: Entry improvements include new entry gate, drive approach and perimeter wall modifications PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 WTR UTY CAPITAL PROJECTS $250,000 TOTAL $250,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $250,000 TOTAL $250,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Engineer - 57 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-71 PROJECT TITLE: Washington Well Site Improvements PROJECT CATEGORY: Utility/Drainage/Lighting Improvements Water Improvements PROJECT NEED: A new well will help increase the reliability, performance and customer experience. PROJECT DESCRIPTION: Design of a new well site with a new pump, motor, instrumentation and site improvements. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 WTR UTY CAPITAL PROJECTS $250,000 TOTAL $250,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Engineering $250,000 TOTAL $250,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Engineer - 58 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-72 PROJECT TITLE: Chepa's Park Playground-CPRS Supported PROJECT CATEGORY: City Facility Improvements Park Facility Improvements PROJECT NEED: PRCSA was able to obtain a grant to purchase new playground equipment at Chepa¶s Park. The play equipment will be installed by volunteers and the play surfacing by contract. Matching funding is identified for the play equipment and the rubber surfacing. PROJECT DESCRIPTION: Installation of new playground equipment and play surfacing. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 A & D District 2 (PY)$75,000 TOTAL $75,000 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $75,000 TOTAL $75,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 59 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-73 PROJECT TITLE: 6th and Lacy Park Improvement PROJECT CATEGORY: City Facility Improvements Park Facility Improvements PROJECT NEED: The City's Municipal Code recommends the City meets a 2 acre per 1,000 population ratio of open space. Currently the City ratio is 1.1 acres per 1,000 population. This new park site will help increase the park ratio in the City of Santa Ana. In addition, this new park site has been submitted to the National Park Service for the land conversion of the Santa Ana College site at Centennial Park. Staff is currently doing public outreach meetings to identify the design of this new park site. PROJECT DESCRIPTION: Preparation of design plans and construction of the 6th and Lacy Park site. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 A & D District 1 (PY)$415,066 TOTAL $415,066 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $375,966 Engineering $39,100 TOTAL $415,066 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administration Ron Ono, Administrative Services Manager - 60 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-74 PROJECT TITLE: Roosevelt / Walker Park Improvements PROJECT CATEGORY: City Facility Improvements Park Facility Improvements PROJECT NEED: In 2013, the City approved a Joint Use and Reimbursement Agreement with the Santa Ana Unified School District (SAUSD) for the construction of a 10,000 square foot Community Center, play equipment, exercise area, community garden, basketball courts, jogging track, multi-purpose field and parking lot on SAUSD property. The project is 90% completed. Additional funding of $400,000 was approved by City Council that needs to be identified in the CIP as prior year funding. PROJECT DESCRIPTION: Construction of new Joint Use Park site at Roosevelt/Walker Elementary School. Improvements on the 2.7 acre site will include a 10,000 sq. ft. community center, basketball/volleyball court with sports lighting, play equipment area, security lighting, decomposed granite running/jogging track, parking lot, irrigation and landscaping. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 A & D District 2 (PY)$277,420 A & D District 3 (PY)$122,580 TOTAL $400,000 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $362,319 Engineering $37,681 TOTAL $400,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administration Ron Ono, Administrative Services Manager - 61 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-75 PROJECT TITLE: El Salvador-Replace Swimming Pool Filter PROJECT CATEGORY: City Facility Improvements Park Facility Improvements PROJECT NEED: El Salvador swimming pool sand filter has not been replaced for 20 years. The system is showing signs of fatigue and poor filtration. The entire filter and sand needs to be replaced in order to keep the pool crystal clean. PROJECT DESCRIPTION: Replacement of old swimming pool filter. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 CELL TOWER REVENUE $20,000 TOTAL $20,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $20,000 TOTAL $20,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 62 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-76 PROJECT TITLE: Santa Anita Park Synthetic Turf PROJECT CATEGORY: City Facility Improvements Park Facility Improvements PROJECT NEED: PRCSA regulates the amount of play on Santa Anita grass sports field in order to maintain the turf and prevent it from becoming a dirt field. With the lack of sports fields in the City, the installation of synthetic turf will help increase the amount of play on the field. The sports field already has sports lighting and is completely fenced. The field is used for youth soccer. The perimeter of the field will be planted with drought tolerant landscaping to help reduce water usage. PROJECT DESCRIPTION: Removal of existing grass in the multi-purpose sports field and installation of synthetic sports turf, subsurface drainage, and drought tolerant landscaping. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 A & D District 1 $1,900,000 CDBG Projects $875,000 STATE RESOURCES AGENCY GR $1,000,000 TOTAL $3,775,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $3,598,370 Engineering $176,630 TOTAL $3,775,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 63 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-77 PROJECT TITLE: Sandpointe Paseo Security Lighting PROJECT CATEGORY: City Facility Improvements Park Facility Improvements PROJECT NEED: The Sandpointe Neighborhood Association requested security lighting in the paseo. Funding was approved by City Council and the project was awarded along with additional funds. The additional funding of $61,000 needs to be identified in the CIP as prior year funding. PROJECT DESCRIPTION: Installation of new security lighting at Sandpointe Paseo. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 A & D District 3 (PY)$30,000 A & D District 3 In-Lieu (PY)$31,000 TOTAL $61,000 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $61,000 TOTAL $61,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 64 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-78 PROJECT TITLE: Thornton Park (Kiwanis Barrier Free Park) Electrical/Restroom PROJECT CATEGORY: City Facility Improvements Park Facility Improvements PROJECT NEED: Kiwanis Barrier Free Park was constructed in 1990. Various phases have been completed. The installation of a restroom is one the remaining items to be completed. Funding was approved in 2016 to install a small restroom on the site. Plans are almost completed but the sewer service to the site is flat and will require a lift station. Additional funding was identified in 2018 that needs to be identified in the CIP as prior year funding. PROJECT DESCRIPTION: Installation of new electrical service and portable restrooms at Kiwanis Barrier Free Park. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 A & D District 4 (PY)$142,700 TOTAL $142,700 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $142,700 TOTAL $142,700 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 65 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-79 PROJECT TITLE: Thornton Park Security Lighting PROJECT CATEGORY: City Facility Improvements Park Facility Improvements PROJECT NEED: The existing security lighting at Thornton Park was installed over 29 years ago. The wooden light poles have deteriorated, are structurally unsafe and need to be replaced with concrete poles and energy efficient LED light fixtures. The project will replace all of the wooden light poles in the park. PROJECT DESCRIPTION: Installation of new security lighting system in Thornton Park. Scope of Work will include removal of existing deteriorated poles and fixtures, and installing new LED light fixtures with concrete poles. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 A & D District 4 (PY)$91,750 TOTAL $91,750 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $91,750 TOTAL $91,750 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 66 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-80 PROJECT TITLE: Memorial Swimming Pool Replastering PROJECT CATEGORY: City Facility Improvements Park Facility Improvements PROJECT NEED: Memorial swimming pool surfacing is approximately 10 years old. The smooth pool surfacing has deteriorated through the years and has become rough. The rough surfacing is starting to cause foot injury to swimmers. The surfacing needs to be re-plastered to prevent injury. PROJECT DESCRIPTION: Removal, preparation and re-plastering of swimming pool surfacing. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 A & D District 3 $100,000 TOTAL $100,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $100,000 TOTAL $100,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 67 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-81 PROJECT TITLE: Salgado Swimming Pool Replastering PROJECT CATEGORY: City Facility Improvements Park Facility Improvements PROJECT NEED: Salgado swimming pool surfacing is approximately 10 years old. The smooth pool surfacing has deteriorated through the years and has become rough. The rough surfacing is starting to cause foot injury to swimmers. The surfacing needs to be re-plastered to prevent injury. PROJECT DESCRIPTION: Removal, preparation and re-plastering of swimming pool surfacing. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 A & D District 1 $80,000 TOTAL $80,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $80,000 TOTAL $80,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 68 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-82 PROJECT TITLE: Chepa's Park Storage Bins PROJECT CATEGORY: City Facility Improvements Park Facility Improvements PROJECT NEED: The area behind the existing handball court has been a problem of undesirable activity and illegal camping. A number of community meetings and meetings with the Parks, Recreation, Education and Youth Council Committee were held to discuss alternatives to resolve the problem. The adjacent property owner was not interested in taking over the property. The alternative would be to construct and install lockable bins behind the court to prevent access and provide storage for the Community Center. PROJECT DESCRIPTION: Installation of recreation storage bins behind the handball court. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 A & D District 2 $20,000 TOTAL $20,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $20,000 TOTAL $20,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 69 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-83 PROJECT TITLE: Santa Anita-Replace Swimming Pool Filter PROJECT CATEGORY: City Facility Improvements Park Facility Improvements PROJECT NEED: Santa Anita swimming pool sand filter has not been replaced for 20 years. The system is showing signs of fatigue and poor filtration. The entire filter and sand needs to be replaced in order to keep the pool crystal clean. PROJECT DESCRIPTION: Replacement of old swimming pool filter. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 A & D District 4 $20,000 TOTAL $20,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $20,000 TOTAL $20,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 70 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-84 PROJECT TITLE: Santa Anita Swimming Pool Replastering PROJECT CATEGORY: City Facility Improvements Park Facility Improvements PROJECT NEED: Santa Anita swimming pool surfacing is approximately 8 years old. The smooth pool surfacing is deteriorating through the years and becoming rough. The rough surfacing is starting to cause foot injury to swimmers. The surfacing needs to be re-plastered to prevent injury. PROJECT DESCRIPTION: Removal, preparation and re-plastering of swimming pool surfacing. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 A & D District 4 $80,000 TOTAL $80,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $80,000 TOTAL $80,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 71 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-85 PROJECT TITLE: Rosita Park Ballfield Lighting Renovation PROJECT CATEGORY: City Facility Improvements Park Facility Improvements PROJECT NEED: Rosita Park ballfield sports lighting was installed approximately 25 years ago with High Pressure Sodium Lighting that emits an orange/yellow light. At the time this was the most energy efficient lighting system. Technology has improved tremendously and now LED Energy efficient lighting is now available for sports lighting. LED lighting is not only energy efficient, but will also project a white light that looks cleaner and increase foot-candle level. PROJECT DESCRIPTION: Remove and replace old High Pressure Sodium Sports Lighting with new LED Sports Lighting system. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 A & D District 1 $286,000 CELL TOWER REVENUE $36,000 PRCSA F&D $28,000 TOTAL $350,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $317,029 Engineering $32,971 TOTAL $350,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 72 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-86 PROJECT TITLE: Santa Anita Center Expansion-Substation PROJECT CATEGORY: City Facility Improvements Park Facility Improvements PROJECT NEED: SAPD needs a police substation on the west side of the city. Santa Anita Park receives a lot of vandalism and undesirable activity around the park restrooms and park. The presence of law enforcement will help curtail problems in the park. PROJECT DESCRIPTION: Expand the southwest corner of the community center to provide an office for a SAPD substation. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 A & D District 4 $100,000 TOTAL $100,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $90,580 Engineering $9,420 TOTAL $100,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 73 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-87 PROJECT TITLE: Santiago Park Gas House Area Improvements PROJECT CATEGORY: City Facility Improvements Park Facility Improvements PROJECT NEED: City Council approved the renovation of the Santiago Park Gas House area, west of Valencia Street to Santiago restroom. The project is currently in design and a number of community meetings were held to obtain community input and approval of the conceptual plan. The conceptual plan includes a small amphitheater in which funding is available from a developer. The developer funding is being added to the approved Gas House project. PROJECT DESCRIPTION: Construction of a small amphitheater with the Santiago Park Gas House Landscape Improvement project. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 A & D District 2 In-Lieu $400,000 TOTAL $400,000 PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $362,320 Engineering $37,680 TOTAL $400,000 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 74 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-88 PROJECT TITLE: Santa Ana Zoo Amazon's Edge Giant River Otter Habitat PROJECT CATEGORY: City Facility Improvements Zoo Facility Improvements PROJECT NEED: The existing Amazon's Edge Exhibit was completed in 1990 to exhibit Capuchin and Howler monkeys and a pair of Capybaras. Many elements of the existing exhibit, water filtration system, viewing structure and holding area are deteriorating. To help provide new attractions in an effort to market the zoo and increase attendance, renovation of the existing Amazon's Edge Exhibit to house a new animal feature is required. A Giant River Otter will provide the added attraction feature for the zoo. PROJECT DESCRIPTION: Renovate the existing Amazon's Edge Exhibit to accommodate a Giant River Otter Habitat. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 A & D District 2 (PY)$134,760 TOTAL $134,760 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Engineering $134,760 TOTAL $134,760 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 75 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-89 PROJECT TITLE: Santa Ana Zoo AZA Improvements PROJECT CATEGORY: City Facility Improvements Zoo Facility Improvements PROJECT NEED: In 2016, the SA Zoo lost its AZA Accreditation. Various improvements and staffing are needed to regain AZA Accreditation such as a new Master Plan, new primate exhibits, renovation of existing exhibits, commissary renovation, additional staffing, etc. The SA Zoo is currently hiring new staff, preparing a new master plan and renovating the Amazon¶s Edge Exhibit to house multiple animals. Once the exhibit is under construction staff will be addressing PROJECT DESCRIPTION: Improvements in various areas of the Zoo to regain AZA Accreditation. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 A & D District 2 (PY)$298,375 A & D District 3 (PY)$26,408 A & D District 3 In-Lieu (PY)$40,460 TOTAL $365,243 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Construction $365,243 TOTAL $365,243 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 76 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-90 PROJECT TITLE: Santa Ana Zoo Master Plan PROJECT CATEGORY: City Facility Improvements Zoo Facility Improvements PROJECT NEED: The Association of Zoos and Aquariums (AZA) required the zoo to have a Strategic (Business) Master Plan and Facilities Plan. The last master plan was completed in 1990. Funding was identified last year for the SA Zoo to retain a consultant to prepare a new Master Plan and Strategic Business Plan. The plan is near completion. The additional funding was approved for this work that now needs to be identified in the CIP as prior year funding. PROJECT DESCRIPTION: Preparation of a Zoo Master Plan to meet AZA Accreditation. PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 PARK IMPROVEMENTS (PY)$78,038 TOTAL $78,038 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Engineering $78,038 TOTAL $78,038 LOCATION MAP CONTACT:DATE: 18-Apr-2018 AGENCY: Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 77 - CITY OF SANTA ANA FY 18/19 CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-91 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL I.STREET IMPROVEMENTS FY 18/19 ALLEY REHABILITATION Alley Improvement Program 150,000 150,000 Subtotal FY 18/19 Alley Rehabilitation 150,000 150,000 FY 18/19 ARTERIAL STREET REHABILITATION 1st Street Slurry and Resurfacing: City Limit to Newhope 687,000 (11)687,000 Alton Avenue Rehabilitation: Raitt to Bristol 1,035,000 (11)1,035,000 Bristol Street Rehabilitation: MacArthur to Railroad (N/O Alton) 700,000 (11)700,000 Edinger Avenue Rehabilitation: Raitt to Bristol 900,000 (11)900,000 Main Street Rehabilitation: Dyer to Warner 600,000 (11)600,000 Main Street Slurry Seal and Resurfacing: 1st to Civic Center 376,000 (11)376,000 McFadden Avenue Rehabilitation: Fairview to Raitt 1,004,536 90,325 (11)1,094,861 Raitt Street Rehabilitation: McFadden to Civic Center 980,000 (11)980,000 Raitt Street Slurry Seal and Resurfacing: Edinger to McFadden 300,000 (11)300,000 Subtotal FY 18/19 Arterial Street Rehabilitation 1,004,536 5,668,325 6,672,861 FY 18/19 CURB, GUTTER, SIDEWALK IMPROVEMENTS First Street Pedestrian Improvements 540,000 (2)540,000 Omnibus Concrete 50,000 50,000 Subtotal FY 18/19 Curb, Gutter, Sidewalk Improvements 50,000 540,000 590,000 FY 18/19 LOCAL STREET RESURFACING Local Street Preventative Maintenance 2,000,000 2,000,000 Subtotal FY 18/19 Local Street Resurfacing 2,000,000 2,000,000 = Funding approved in Multiple Prior Fiscal Years - 1 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-92 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL I.STREET IMPROVEMENTS FY 18/19 NEIGHBORHOOD STREET RESURFACING Residential Street Repair Program 774,000 774,000 Subtotal FY 18/19 Neighborhood Street Resurfacing 774,000 774,000 FY 18/19 PLANNING Pavement Management 50,000 200,000 250,000 Project Development 50,000 100,000 150,000 Right-of Way Management 50,000 100,000 150,000 Subtotal FY 18/19 Planning 150,000 400,000 550,000 FY 18/19 STREET/BRIDGE IMPROVEMENTS & WIDENING Bristol Street Improvements and Widening: Phase 3a - Civic Center to Washington 200,000 200,000 Bristol Street Improvements and Widening: Phase 3B - Washington to 17th 400,000 400,000 Bristol Street Improvements and Widening: Phase 4 - Warner to St. Andrew (PY)1,000,000 1,000,000 Warner Avenue Improvements: Phase 2 - Oak Street to Grand Avenue 485,635 485,635 Subtotal FY 18/19 Street/Bridge Improvements & Widening 2,085,635 2,085,635 FY 19/20 ALLEY REHABILITATION Alley Improvement Program 150,000 150,000 Subtotal FY 19/20 Alley Rehabilitation 150,000 150,000 FY 19/20 CURB, GUTTER, SIDEWALK IMPROVEMENTS First Street Pedestrian Improvements 4,032,000 (1)4,032,000 Omnibus Concrete 50,000 50,000 = Funding approved in Multiple Prior Fiscal Years - 2 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-93 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL I.STREET IMPROVEMENTS Subtotal FY 19/20 Curb, Gutter, Sidewalk Improvements 50,000 4,032,000 4,082,000 FY 19/20 LOCAL STREET RESURFACING Local Street Preventative Maintenance 2,000,000 2,000,000 Subtotal FY 19/20 Local Street Resurfacing 2,000,000 2,000,000 FY 19/20 NEIGHBORHOOD STREET RESURFACING Residential Street Repair Program 1,000,000 1,000,000 Subtotal FY 19/20 Neighborhood Street Resurfacing 1,000,000 1,000,000 FY 19/20 PLANNING Pavement Management 50,000 200,000 250,000 Project Development 50,000 100,000 150,000 Right-of Way Management 50,000 100,000 150,000 Subtotal FY 19/20 Planning 150,000 400,000 550,000 FY 20/21 ALLEY REHABILITATION Alley Improvement Program 150,000 150,000 Subtotal FY 20/21 Alley Rehabilitation 150,000 150,000 FY 20/21 CURB, GUTTER, SIDEWALK IMPROVEMENTS Omnibus Concrete 50,000 50,000 Subtotal FY 20/21 Curb, Gutter, Sidewalk Improvements 50,000 50,000 FY 20/21 LOCAL STREET RESURFACING Local Street Preventative Maintenance 2,000,000 2,000,000 Subtotal FY 20/21 Local Street Resurfacing 2,000,000 2,000,000 = Funding approved in Multiple Prior Fiscal Years - 3 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-94 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL I.STREET IMPROVEMENTS FY 20/21 NEIGHBORHOOD STREET RESURFACING Residential Street Repair Program 1,000,000 1,000,000 Subtotal FY 20/21 Neighborhood Street Resurfacing 1,000,000 1,000,000 FY 20/21 PLANNING Pavement Management 50,000 200,000 250,000 Project Development 50,000 100,000 150,000 Right-of Way Management 50,000 100,000 150,000 Subtotal FY 20/21 Planning 150,000 400,000 550,000 FY 21/22 ALLEY REHABILITATION Alley Improvement Program 150,000 150,000 Subtotal FY 21/22 Alley Rehabilitation 150,000 150,000 FY 21/22 CURB, GUTTER, SIDEWALK IMPROVEMENTS Omnibus Concrete 50,000 50,000 Subtotal FY 21/22 Curb, Gutter, Sidewalk Improvements 50,000 50,000 FY 21/22 LOCAL STREET RESURFACING Local Street Preventative Maintenance 2,000,000 2,000,000 Subtotal FY 21/22 Local Street Resurfacing 2,000,000 2,000,000 FY 21/22 NEIGHBORHOOD STREET RESURFACING Residential Street Repair Program 1,000,000 1,000,000 Subtotal FY 21/22 Neighborhood Street Resurfacing 1,000,000 1,000,000 = Funding approved in Multiple Prior Fiscal Years - 4 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-95 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL I.STREET IMPROVEMENTS FY 21/22 PLANNING Pavement Management 50,000 200,000 250,000 Project Development 50,000 100,000 150,000 Right-of Way Management 50,000 100,000 150,000 Subtotal FY 21/22 Planning 150,000 400,000 550,000 FY 22/23 ALLEY REHABILITATION Alley Improvement Program 150,000 150,000 Subtotal FY 22/23 Alley Rehabilitation 150,000 150,000 FY 22/23 CURB, GUTTER, SIDEWALK IMPROVEMENTS Omnibus Concrete 50,000 50,000 Subtotal FY 22/23 Curb, Gutter, Sidewalk Improvements 50,000 50,000 FY 22/23 LOCAL STREET RESURFACING Local Street Preventative Maintenance 2,000,000 2,000,000 Subtotal FY 22/23 Local Street Resurfacing 2,000,000 2,000,000 FY 22/23 NEIGHBORHOOD STREET RESURFACING Residential Street Repair Program 1,000,000 1,000,000 Subtotal FY 22/23 Neighborhood Street Resurfacing 1,000,000 1,000,000 FY 22/23 PLANNING Pavement Management 50,000 200,000 250,000 Project Development 50,000 100,000 150,000 = Funding approved in Multiple Prior Fiscal Years - 5 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-96 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL I.STREET IMPROVEMENTS FY 22/23 PLANNING Right-of Way Management 50,000 100,000 150,000 Subtotal FY 22/23 Planning 150,000 400,000 550,000 FY 23/24 ALLEY REHABILITATION Alley Improvement Program 150,000 150,000 Subtotal FY 23/24 Alley Rehabilitation 150,000 150,000 FY 23/24 CURB, GUTTER, SIDEWALK IMPROVEMENTS Omnibus Concrete 50,000 50,000 Subtotal FY 23/24 Curb, Gutter, Sidewalk Improvements 50,000 50,000 FY 23/24 LOCAL STREET RESURFACING Local Street Preventative Maintenance 2,000,000 2,000,000 Subtotal FY 23/24 Local Street Resurfacing 2,000,000 2,000,000 FY 23/24 NEIGHBORHOOD STREET RESURFACING Residential Street Repair Program 1,000,000 1,000,000 Subtotal FY 23/24 Neighborhood Street Resurfacing 1,000,000 1,000,000 FY 23/24 PLANNING Pavement Management 50,000 200,000 250,000 Project Development 50,000 100,000 150,000 Right-of Way Management 50,000 100,000 150,000 Subtotal FY 23/24 Planning 150,000 400,000 550,000 = Funding approved in Multiple Prior Fiscal Years - 6 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-97 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL I.STREET IMPROVEMENTS FY 24/25 ALLEY REHABILITATION Alley Improvement Program 150,000 150,000 Subtotal FY 24/25 Alley Rehabilitation 150,000 150,000 FY 24/25 CURB, GUTTER, SIDEWALK IMPROVEMENTS Omnibus Concrete 50,000 50,000 Subtotal FY 24/25 Curb, Gutter, Sidewalk Improvements 50,000 50,000 FY 24/25 LOCAL STREET RESURFACING Local Street Preventative Maintenance 2,000,000 2,000,000 Subtotal FY 24/25 Local Street Resurfacing 2,000,000 2,000,000 FY 24/25 NEIGHBORHOOD STREET RESURFACING Residential Street Repair Program 1,000,000 1,000,000 Subtotal FY 24/25 Neighborhood Street Resurfacing 1,000,000 1,000,000 FY 24/25 PLANNING Pavement Management 50,000 200,000 250,000 Project Development 50,000 100,000 150,000 Right-of Way Management 50,000 100,000 150,000 Subtotal FY 24/25 Planning 150,000 400,000 550,000 TOTAL STREET IMPROVEMENTS 6,774,000 2,085,635 1,400,000 18,854,536 10,240,325 39,354,496 II.TRAFFIC IMPROVEMENTS FY 18/19 PLANNING Bike Lane Project Development 80,000 80,000 = Funding approved in Multiple Prior Fiscal Years - 7 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-98 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL II.TRAFFIC IMPROVEMENTS FY 18/19 PLANNING OC Streetcar (PY)493,469 (7)493,469 Traffic Management Plans 50,000 50,000 Traffic Safety Project Development 50,000 50,000 Subtotal FY 18/19 Planning 180,000 493,469 673,469 FY 18/19 TRAFFIC IMPROVEMENTS Garden Grove Blvd/ Memory Traffic Signal Synchronization 15,000 15,000 Main Street Traffic Signal Synchronization 350,000 350,000 Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY 18/19 Traffic Improvements 465,000 465,000 FY 18/19 TRAFFIC SAFETY / MOBILITY Bristol Street and Edinger Avenue Class II Bike Lanes 93,560 93,560 Bristol Street Protected Bike Lanes: Edinger to 1st 287,000 287,000 Bush Street Bicycle Boulevard 1,288,000 (3)1,288,000 Citywide Bike Racks and SARTC Bicycle Center 138,888 138,888 Civic Center Drive Bike Boulevard: Broadway to Santiago 3,469,000 (1)3,469,000 Davis Elementary SRTS 920,000 (2)920,000 Edinger Avenue Protected Bikes Lanes: Santa Ana River to Bristol 1,924,000 (1)1,924,000 Hazard Avenue Protected Bike Lanes: Euclid to Harbor 128,000 935,000 (5)1,063,000 Lincoln Pedestrian Trail: Park Lane to Santiago Creek 1,150,000 (1)1,150,000 Santa Ana Boulevard and 5th Street Protected Bike Lanes 4,484,000 (1)4,484,000 Sepulveda Safe Routes to School Project 255,000 (1)255,000 West Willits Street Protected Bicycle Lanes: Fairview to Raitt 495,000 (2)495,000 = Funding approved in Multiple Prior Fiscal Years - 8 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-99 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL II.TRAFFIC IMPROVEMENTS Subtotal FY 18/19 Traffic Safety / Mobility 647,448 14,920,000 15,567,448 FY 19/20 PLANNING Bike Lane Project Development 80,000 80,000 Traffic Management Plans 50,000 50,000 Traffic Safety Project Development 50,000 50,000 Subtotal FY 19/20 Planning 180,000 180,000 FY 19/20 TRAFFIC IMPROVEMENTS Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY 19/20 Traffic Improvements 100,000 100,000 FY 19/20 TRAFFIC SAFETY / MOBILITY Davis Elementary SRTS 4,834,000 (1)4,834,000 West Willits Street Protected Bicycle Lanes: Fairview to Raitt 2,475,000 (1)2,475,000 Subtotal FY 19/20 Traffic Safety / Mobility 7,309,000 7,309,000 FY 20/21 PLANNING Bike Lane Project Development 80,000 80,000 Traffic Management Plans 50,000 50,000 Traffic Safety Project Development 50,000 50,000 Subtotal FY 20/21 Planning 180,000 180,000 = Funding approved in Multiple Prior Fiscal Years - 9 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-100 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL II.TRAFFIC IMPROVEMENTS FY 20/21 TRAFFIC IMPROVEMENTS Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY 20/21 Traffic Improvements 100,000 100,000 FY 21/22 PLANNING Bike Lane Project Development 80,000 80,000 Traffic Management Plans 50,000 50,000 Traffic Safety Project Development 50,000 50,000 Subtotal FY 21/22 Planning 180,000 180,000 FY 21/22 TRAFFIC IMPROVEMENTS Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY 21/22 Traffic Improvements 100,000 100,000 FY 22/23 PLANNING Bike Lane Project Development 80,000 80,000 Traffic Management Plans 50,000 50,000 Traffic Safety Project Development 50,000 50,000 Subtotal FY 22/23 Planning 180,000 180,000 = Funding approved in Multiple Prior Fiscal Years - 10 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-101 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL II.TRAFFIC IMPROVEMENTS FY 22/23 TRAFFIC IMPROVEMENTS Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY 22/23 Traffic Improvements 100,000 100,000 FY 23/24 PLANNING Bike Lane Project Development 80,000 80,000 Traffic Management Plans 50,000 50,000 Traffic Safety Project Development 50,000 50,000 Subtotal FY 23/24 Planning 180,000 180,000 FY 23/24 TRAFFIC IMPROVEMENTS Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY 23/24 Traffic Improvements 100,000 100,000 FY 24/25 PLANNING Bike Lane Project Development 80,000 80,000 Traffic Management Plans 50,000 50,000 Traffic Safety Project Development 50,000 50,000 Subtotal FY 24/25 Planning 180,000 180,000 = Funding approved in Multiple Prior Fiscal Years - 11 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-102 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL II.TRAFFIC IMPROVEMENTS FY 24/25 TRAFFIC IMPROVEMENTS Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY 24/25 Traffic Improvements 100,000 100,000 TOTAL TRAFFIC IMPROVEMENTS 2,972,448 22,722,469 25,694,917 III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS FY 18/19 FACILITY IMPROVEMENTS East Station Security Fencing Improvements 250,000 250,000 SA-2 Vault Improvements 100,000 100,000 SA-5 Vault Relocation 550,000 550,000 Well No. 32 - Rehabilitation (PY)500,000 500,000 Subtotal FY 18/19 Facility Improvements 1,400,000 1,400,000 FY 18/19 SEWER IMPROVEMENTS Bristol Street Sewer Main Improvements Phase 3A - Civic Center to Washington 150,000 150,000 Santa Ana Memorial Neighborhood Sewer Main Improvements 175,000 175,000 Warner Garnsey Sewer Main Diversion Improvements 200,000 200,000 Willard Neighborhood Sewer Main Improvements 50,000 50,000 Subtotal FY 18/19 Sewer Improvements 575,000 575,000 = Funding approved in Multiple Prior Fiscal Years - 12 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-103 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS FY 18/19 STORM DRAIN/WATER QUALITY D-03 Channel Improvements at Alton Avenue 100,000 (10)100,000 Subtotal FY 18/19 Storm Drain/Water Quality 100,000 100,000 FY 18/19 STREET LIGHT IMPROVEMENTS Street Light Re-wiring and Repairs 130,000 (6)130,000 Subtotal FY 18/19 Street Light Improvements 130,000 130,000 FY 18/19 WATER IMPROVEMENTS Bristol Street Water Main Improvements Phase 4 - Warner to Saint Andrew 1,600,000 1,600,000 Cambridge Pump Station Entry Improvements 250,000 250,000 Washington Well Site Improvements 250,000 250,000 Subtotal FY 18/19 Water Improvements 2,100,000 2,100,000 FY 19/20 FACILITY IMPROVEMENTS SA-2 Vault Improvements 700,000 700,000 Well No. 32 - Rehabilitation 4,500,000 4,500,000 Subtotal FY 19/20 Facility Improvements 5,200,000 5,200,000 FY 19/20 SEWER IMPROVEMENTS Washington Square Sewer Main Improvements 2,500,000 2,500,000 Willard Neighborhood Sewer Main Improvements 1,500,000 1,500,000 Subtotal FY 19/20 Sewer Improvements 4,000,000 4,000,000 = Funding approved in Multiple Prior Fiscal Years - 13 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-104 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS FY 19/20 STREET LIGHT IMPROVEMENTS Street Light Re-wiring and Repairs 200,000 (6)200,000 Subtotal FY 19/20 Street Light Improvements 200,000 200,000 FY 19/20 WATER IMPROVEMENTS Thornton Park Water Main Improvements 2,500,000 2,500,000 Warner Avenue Widening Water Main Improvements 1,000,000 1,000,000 Subtotal FY 19/20 Water Improvements 3,500,000 3,500,000 FY 20/21 FACILITY IMPROVEMENTS Well No. 29 - Improvements 2,000,000 2,000,000 Subtotal FY 20/21 Facility Improvements 2,000,000 2,000,000 FY 20/21 SEWER IMPROVEMENTS Flower Street Sewer Main Improvements 1,500,000 1,500,000 Santa Ana Memorial Neighborhood Sewer Main Improvements 2,000,000 2,000,000 Subtotal FY 20/21 Sewer Improvements 3,500,000 3,500,000 FY 20/21 STREET LIGHT IMPROVEMENTS Street Light Re-wiring and Repairs 200,000 (6)200,000 Subtotal FY 20/21 Street Light Improvements 200,000 200,000 = Funding approved in Multiple Prior Fiscal Years - 14 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-105 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS FY 21/22 STREET LIGHT IMPROVEMENTS Street Light Re-wiring and Repairs 200,000 (6)200,000 Subtotal FY 21/22 Street Light Improvements 200,000 200,000 FY 22/23 STREET LIGHT IMPROVEMENTS Street Light Re-wiring and Repairs 200,000 (6)200,000 Subtotal FY 22/23 Street Light Improvements 200,000 200,000 FY 23/24 STREET LIGHT IMPROVEMENTS Street Light Re-wiring and Repairs 200,000 (6)200,000 Subtotal FY 23/24 Street Light Improvements 200,000 200,000 FY 24/25 STREET LIGHT IMPROVEMENTS Street Light Re-wiring and Repairs 200,000 (6)200,000 Subtotal FY 24/25 Street Light Improvements 200,000 200,000 TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS 14,200,000 8,075,000 1,430,000 23,705,000 IV.CITY FACILITY IMPROVEMENTS FY 18/19 PARK FACILITY IMPROVEMENTS 6th and Lacy Park Improvement (PY)415,066 415,066 Chepa's Park Playground-CPRS Supported (PY)75,000 75,000 = Funding approved in Multiple Prior Fiscal Years - 15 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-106 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL IV.CITY FACILITY IMPROVEMENTS FY 18/19 PARK FACILITY IMPROVEMENTS Chepa's Park Storage Bins 20,000 20,000 El Salvador-Replace Swimming Pool Filter 20,000 (4)20,000 Memorial Swimming Pool Replastering 100,000 100,000 Roosevelt / Walker Park Improvements (PY)400,000 400,000 Rosita Park Ballfield Lighting Renovation 286,000 64,000 (4)(9)350,000 Salgado Swimming Pool Replastering 80,000 80,000 Sandpointe Paseo Security Lighting (PY)61,000 61,000 Santa Anita Center Expansion-Substation 100,000 100,000 Santa Anita Park Synthetic Turf 875,000 1,900,000 1,000,000 (12)3,775,000 Santa Anita Swimming Pool Replastering 80,000 80,000 Santa Anita-Replace Swimming Pool Filter 20,000 20,000 Santiago Park Gas House Area Improvements 400,000 400,000 Thornton Park (Kiwanis Barrier Free Park) Electrical/Restroom (PY)142,700 142,700 Thornton Park Security Lighting (PY)91,750 91,750 Subtotal FY 18/19 Park Facility Improvements 875,000 4,171,516 1,084,000 6,130,516 FY 18/19 ZOO FACILITY IMPROVEMENTS Santa Ana Zoo Amazon's Edge Giant River Otter Habitat (PY)134,760 134,760 Santa Ana Zoo AZA Improvements (PY)365,243 365,243 = Funding approved in Multiple Prior Fiscal Years - 16 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-107 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASUR E M2 OTHER TOTAL IV.CITY FACILITY IMPROVEMENTS FY 18/19 ZOO FACILITY IMPROVEMENTS Santa Ana Zoo Master Plan (PY)78,038 (8)78,038 Subtotal FY 18/19 Zoo Facility Improvements 500,003 78,038 578,041 TOTAL CITY FACILITY IMPROVEMENTS 875,000 4,671,519 1,162,038 6,708,557 GRAND TOTAL SEVEN-YEAR CIP PROJECTS 7,649,000 0 14,200,000 8,075,000 2,085,635 4,671,519 1,400,000 21,826,984 35,554,832 95,462,970 = Funding approved in Multiple Prior Fiscal Years - 17 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-108 "OTHER" FUNDING SOURCES (1)ACTIVE TRANSPORTATION PROGRAM (2)ACTIVE TRANSPORTATION PROGRAM SB1 AUGMENTATION (3)AFORDABLE HOUSING SUSTAINABLE COMMUNITITIES (4)CELL TOWER REVENUE (5)CONGESTION MANAGEMENT AND AIR QUALITY (CMAQ) (6)GENERAL FUND (7)OCTA OC Streetcar Funds (8)PARK IMPROVEMENTS (9)PRCSA Fee & Donation (10)PUB WKS - STORM DRAIN CONST AREA III (11)ROAD MAINTENANCE AND REHABILITATION ACCOUNT (12)STATE RESOURCES AGENCY GRANT 2018-04-18 CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 1-109 CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL FY 18/19 TOTAL:1,649,000 3,500,000 575,000 2,085,635 4,671,519 200,000 4,846,984 23,013,832 40,541,970 FY 19/20 TOTAL:1,000,000 8,700,000 4,000,000 200,000 2,830,000 11,541,000 28,271,000 FY 20/21 TOTAL:1,000,000 2,000,000 3,500,000 200,000 2,830,000 200,000 9,730,000 FY 21/22 TOTAL:1,000,000 200,000 2,830,000 200,000 4,230,000 FY 22/23 TOTAL:1,000,000 200,000 2,830,000 200,000 4,230,000 FY 23/24 TOTAL:1,000,000 200,000 2,830,000 200,000 4,230,000 FY 24/25 TOTAL:1,000,000 200,000 2,830,000 200,000 4,230,000 GRAND TOTAL SEVEN-YEAR CIP:7,649,000 0 14,200,000 8,075,000 2,085,635 4,671,519 1,400,000 21,826,984 35,554,832 95,462,970 CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 2018-04-18 1-110