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HomeMy WebLinkAbout1 - CIP 2018-20191-1 1-2 1-3 EXHIBIT 1 1-4 This page left blank intentionally. 1-5 LS 4.22.19 RESOLUTION NO. 2019-xx A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SANTA ANA FINDING THE FISCAL YEAR 2019-2020 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 2019-2020 CIP. C. On April 22, 2019, the Planning Commission reviewed said request and considered all factors relating to the General Plan consistency of the Fiscal Year 2019-2020 CIP. D. The proposed Capital Improvement Program is consistent with the Santa Ana General Plan because the projects under the Fiscal Year 2019-2020 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. 1-6 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. 1-7 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) and the CEQA Guidelines, the recommended action is Categorically 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 2019-2020 Capital Improvement Program is consistent with the goals and policies outlined in the City’s General Plan. ADOPTED this 22nd day of April, 2019. 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 1-8 CERTIFICATE OF ATTESTATION AND ORIGINALITY I, SARAH BERNAL, Commission Secretary, do hereby attest to and certify the attached Resolution No. 2019-xx to be the original resolution adopted by the Planning Commission of the City of Santa Ana on April 22, 2019. Date: ________________ ____________________________________ Commission Secretary City of Santa Ana 1-9 EXHIBIT 2 1-10 This page left blank intentionally. 1-11 2019/ 2020 CITY OF SANTA ANA Bristol Protected Bike Lanes MacArthur Slurry Raitt to Bristol Flower Slurry Sunflower to MacArthur Roosevelt Walker Community Center and Recreational Improvements Parking Structure Improvements DRAFT 4/12/2019 1-12 4/12/2019 - 1 - 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 SB-1 AUGMENTATION (ATP SB-1) – Most recently, Road Repair and Accountability Act of 2017, enacted by 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. 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. CIVIC CTR - CAPITAL PROJECT (CIVIC CTR - CAPITAL PROJ) – Civic Center Funds are generated through parking revenue from the Civic Center parking lots and structures (i.e., Super Block Parking Lot, O.C. Courthouse/Library Parking Structure, and the Stadium Parking Structure). These funds pay for Civic Center parking structure maintenance, and Civic Center Special Projects. COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (CDBG) – 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 next fiscal year. The selected projects are recommended by citizens, commissioners, and staff. 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. 1-13 4/12/2019 - 2 - DESCRIPTION OF FUNDING SOURCES 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. 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 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. OCTA OC STREETCAR FUNDS (OCTA OC STREETCAR FUNDS) – Orange County Transportation Authority (OCTA) funds allocated for the OC Streetcar Project. PARK ACQUISITION & DEVELOPMENT FUNDS (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 for a building permit, and no building permit is issued until such fees are paid. 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. TRANSPORTATION SYSTEM IMPROVEMENT AREA FUND (AREA FEES) – Ordinance NS-1651, adopted in 1982, established the concept of transportation improvement areas. In addition, the City has executed “Joint 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 charged is based on the square footage of the proposed development. The fee may be changed from time to time by resolution of the City Council. Fees are paid at the time of application for a building permit. 1-14 4/12/2019 - 3 - DESCRIPTION OF FUNDING SOURCES WATER CAPITAL FUND – 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. 1-15 CITY OF SANTA ANAFY 19/20Scale: None1-16 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL I.STREET IMPROVEMENTS FY 19/20 PLANNING 1. Pavement Management 50,000 200,000 250,000 2. Project Development 50,000 100,000 150,000 3. Right-of-Way Management 50,000 100,000 150,000 Subtotal FY 19/20 Planning 150,000 400,000 550,000 FY 19/20 CURB, GUTTER, SIDEWALK IMPROVEMENTS 4. First Street Pedestrian Improvements 4,032,000 (1)4,032,000 5. Omnibus Concrete 50,000 50,000 Subtotal FY 19/20 Curb, Gutter, Sidewalk Improvements 50,000 4,032,000 4,082,000 FY 19/20 NEIGHBORHOOD STREET RESURFACING 6. Residential Street Repair Program 921,227 921,227 Subtotal FY 19/20 Neighborhood Street Resurfacing 921,227 921,227 FY 19/20 LOCAL STREET RESURFACING 7. 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 ARTERIAL STREET REHABILITATION 8. Euclid Street Rehabilitation 1st to Hazard 1,200,000 (2)1,200,000 9. Euclid Street Rehabilitation: City Limit to McFadden 970,000 (2)970,000 10. Euclid Street Rehabilitation: McFadden to 1st 1,100,000 (2)1,100,000 11. MacArthur Boulevard Rehabilitation: Santa Ana River to Harbor 80,000 (2)80,000 12. MacArthur Boulevard Resurfacing: Flower to Main 1,100,000 (2)1,100,000 13. Main Street Rehabilitation: Warner to Edinger 1,148,541 (2)1,148,541 = Funding approved in Multiple Prior Fiscal Years - 1 -PY CITY OF SANTA ANA ONE-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 2019-04-12 1-17 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL I.STREET IMPROVEMENTS Subtotal FY 19/20 Arterial Street Rehabilitation 5,598,541 5,598,541 FY 19/20 STREET/BRIDGE IMPROVEMENTS & WIDENING 14. Bristol Street Improvements and Widening: Phase 3B - Washington to 17th (PY)572,000 600,000 1,172,000 Subtotal FY 19/20 Street/Bridge Improvements & Widening 572,000 600,000 1,172,000 TOTAL STREET IMPROVEMENTS 921,227 572,000 800,000 2,400,000 9,630,541 14,323,768 II.TRAFFIC IMPROVEMENTS FY 19/20 PLANNING 15. Bike Lane Project Development 80,000 80,000 16. OC Streetcar 1,500,000 (3)1,500,000 17. Traffic Management Plans 50,000 50,000 18. Traffic Safety Project Development 50,000 50,000 Subtotal FY 19/20 Planning 180,000 1,500,000 1,680,000 FY 19/20 TRAFFIC IMPROVEMENTS 19. Edinger Avenue Traffic Signal Synchronization 100,000 100,000 20. Talbert Ave/ MacArthur Blvd Traffic Signal Synchronization 100,000 100,000 21. Traffic Signal Equipment Replacement 100,000 100,000 22. Warner Avenue Traffic Signal Synchronization 100,000 100,000 Subtotal FY 19/20 Traffic Improvements 400,000 400,000 FY 19/20 TRAFFIC SAFETY / MOBILITY 23. Davis Elementary SRTS 4,834,000 (1)4,834,000 24. Fremont Elementary and Spurgeon Intermediate SRTS 927,000 (4)927,000 = Funding approved in Multiple Prior Fiscal Years - 2 -PY CITY OF SANTA ANA ONE-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 2019-04-12 1-18 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL II.TRAFFIC IMPROVEMENTS FY 19/20 TRAFFIC SAFETY / MOBILITY 25. Jackson Elementary Improvements 25,000 25,000 26. Kennedy Elementary and Villa Fundamental Intermediate SRTS 191,000 (4)191,000 27. West Willits Street Protected Bicycle Lanes: Fairview to Raitt 2,475,000 (1)2,475,000 Subtotal FY 19/20 Traffic Safety / Mobility 25,000 8,427,000 8,452,000 TOTAL TRAFFIC IMPROVEMENTS 605,000 9,927,000 10,532,000 III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS FY 19/20 SEWER IMPROVEMENTS 28. Bristol Street Sewer Main Improvements Phase 3A - Civic Center to Washington 260,000 260,000 29. Citywide Sewer Main Improvements 2,860,000 2,860,000 30. Citywide Sewer Main Improvements Phase 2 1,560,000 1,560,000 31. Flower Street Sewer Main Improvements 2,100,000 2,100,000 32. Warner Garnsey Sewer Main Diversion Improvements 135,000 135,000 33. Washington Square Sewer Main Improvements 975,000 975,000 34. Willard Neighborhood Sewer Main Improvements 1,560,000 1,560,000 35. Wright Street Sewer Main Improvements 163,000 163,000 Subtotal FY 19/20 Sewer Improvements 9,613,000 9,613,000 FY 19/20 WATER IMPROVEMENTS 36. Automated Metering Infrastructure - Citywide 817,300 817,300 37. Bristol Street Water Main Improvements Phase 3A - Civic Center to Washington 200,000 200,000 = Funding approved in Multiple Prior Fiscal Years - 3 -PY CITY OF SANTA ANA ONE-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 2019-04-12 1-19 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS FY 19/20 WATER IMPROVEMENTS 38. Fisher Park Neighborhood Water Improvements 3,640,000 3,640,000 39. French Park Neighborhood Water Improvements 340,000 340,000 40. Lacy Neighborhood Water Improvements 290,000 290,000 41. Saint Gertrude and Grand Avenue Water Main Replacement 950,000 950,000 42. Thornton Park Water Main Improvements (PY)2,860,000 2,860,000 43. Warner Avenue Water Main Improvements - Bristol to Main 150,000 150,000 44. Warner Avenue Water Main Improvements - Main to Oak 100,000 100,000 Subtotal FY 19/20 Water Improvements 9,347,300 9,347,300 FY 19/20 FACILITY IMPROVEMENTS 45. Cambridge Pump Station Improvements 500,000 500,000 46. Pressure Reducing Vault Power & Controls Improvements 120,000 120,000 47. SA-2 Vault Improvements 225,000 225,000 48. SA-5 Vault Relocation 1,150,000 1,150,000 49. Segerstrom (San Lorenzo) Sewer Lift Station Reconstruction 3,000,000 3,000,000 50. Washington Well Site Improvements 630,000 630,000 51. Well No. 29 - Improvements 2,000,000 2,000,000 52. Well No. 32 - Rehabilitation 2,850,000 2,850,000 Subtotal FY 19/20 Facility Improvements 7,475,000 3,000,000 10,475,000 FY 19/20 STREET LIGHT IMPROVEMENTS 53. Street Light Re-wiring and Repairs 200,000 (5)200,000 Subtotal FY 19/20 Street Light Improvements 200,000 200,000 = Funding approved in Multiple Prior Fiscal Years - 4 -PY CITY OF SANTA ANA ONE-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 2019-04-12 1-20 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS 16,822,300 12,613,000 200,000 29,635,300 IV.CITY FACILITY IMPROVEMENTS FY 19/20 PARK FACILITY IMPROVEMENTS 54. 6th and Lacy Park Improvement (PY)185,000 (5)185,000 55. Adams Park Irrigation Renovation 100,000 (6)100,000 56. Adams Park Parking Lot Slurry Seal 65,000 (6)65,000 57. Adams Park Restroom Renovation 250,000 (6)250,000 58. Adams Park Site Furnishings/Signage 100,000 (6)100,000 59. Centennial Park Fencing Between Lake & Play Area (PY)120,000 (5)120,000 60. Centennial Park Security Lights 200,000 200,000 61. Centennial Park Walkway Improvements 625,000 625,000 62. Civic Center Courthouse Dry Streambed 800,000 (7)800,000 63. Civic Center Irrigation Controller Replacement - Phase II 50,000 (7)50,000 64. Civic Center Japanese Garden Renovation 200,000 (7)200,000 65. Civic Center Lift Stations Construction 1,400,000 (7)1,400,000 66. Civic Center Perimeter Lighting Design 186,000 (7)186,000 67. Civic Center Plaza of the Flag/Fountain Re-caulk Plaza Slab 40,000 (7)40,000 68. Civic Center Plaza of the Flag/Fountain Structural Analysis 90,000 (7)90,000 69. El Salvador Park Basketball Court & Court Lighting Renovation 50,000 200,000 (6)250,000 70. El Salvador Pool Replastering 80,000 (6)80,000 71. Jerome Ballfield Lighting 510,000 510,000 = Funding approved in Multiple Prior Fiscal Years - 5 -PY CITY OF SANTA ANA ONE-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 2019-04-12 1-21 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL IV.CITY FACILITY IMPROVEMENTS FY 19/20 PARK FACILITY IMPROVEMENTS 72. Jerome French Drain Project (PY)100,000 (6)100,000 73. Jerome Pool Replastering 80,000 (6)80,000 74. Memorial Swimming Pool Replastering (PY)50,357 50,357 75. Riverview Park Ballfield Sports Lighting Renovation 80,000 220,000 (6)300,000 76. Salgado Swimming Pool Replastering (PY)78,846 78,846 77. Santa Anita Park Synthetic Turf (PY)172,443 172,443 78. Stadium Locker Room Renovation 60,000 (6)60,000 79. Stadium Press Box Re-Roofing 15,000 (6)15,000 80. Thornton Park Parking Lot Renovation 100,000 100,000 81. Windsor Park Site Furnishings 30,000 (6)30,000 Subtotal FY 19/20 Park Facility Improvements 1,607,443 259,203 4,371,000 6,237,646 TOTAL CITY FACILITY IMPROVEMENTS 1,607,443 259,203 4,371,000 6,237,646 GRAND TOTAL ONE-YEAR CIP PROJECTS 2,528,670 0 16,822,300 12,613,000 572,000 259,203 800,000 3,005,000 24,128,541 60,728,714 = Funding approved in Multiple Prior Fiscal Years - 6 -PY CITY OF SANTA ANA ONE-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 2019-04-12 1-22 CITY OF SANTA ANA ONE-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 "OTHER" FUNDING SOURCES (1) ACTIVE TRANSPORTATION PROGRAM(2) ROAD MAINTENANCE AND REHABILITATION ACCOUNT(3) OCTA OC STREETCAR FUNDS (4) ACTIVE TRANSPORTATION PROGRAM SB1 AUGMENTATION(5) GENERAL FUND (6) CELL TOWER REVENUE (7) CIVIC CTR - CAPITAL PROJECT 2019-04-121-23 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 CITYWIDE CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Kenny Nguyen, Senior Civil Engineer - 1 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-24 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 CITYWIDE CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 2 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-25 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 CITYWIDE CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 3 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-26 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 ATP $4,032,000 TOTAL $4,032,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $4,032,000 TOTAL $4,032,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Sean Thomas, Senior Civil Engineer - 4 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-27 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 CITYWIDE CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 5 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-28 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 19/20 will focus on the Heninger Neighborhood. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CDBG Programs $921,227 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 TOTAL $921,227 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $852,977 $925,000 $925,000 $925,000 $925,000 $925,000 $925,000 Engineering $68,250 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 TOTAL $921,227 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 6 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-29 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 CITYWIDE CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Kenny Nguyen, Senior Civil Engineer - 7 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-30 PROJECT TITLE: Euclid Street Rehabilitation 1st to Hazard PROJECT CATEGORY: Street Improvements - Arterial Street Rehabilitation PROJECT NEED: The City's Pavement Management Program (PMP) has been developed to prioritize and recommend the most cost-effective roadway repairs, and maximize the return from available funding for street pavement. This segment of Euclid Street pavement rehabilitation is identified as a high priority in the PMP. 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 RMRA SB1 $1,200,000 TOTAL $1,200,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $1,111,000 Engineering $89,000 TOTAL $1,200,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Sean Thomas, Senior Civil Engineer - 8 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-31 PROJECT TITLE: Euclid Street Rehabilitation: City Limit to McFadden PROJECT CATEGORY: Street Improvements - Arterial Street Rehabilitation PROJECT NEED: The City's Pavement Management Program (PMP) has been developed to prioritize and recommend the most cost-effective roadway repairs, and maximize the return from available funding for street pavement. This segment of Euclid Street pavement rehabilitation is identified as a high priority in the PMP. 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 RMRA SB1 $970,000 TOTAL $970,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $895,000 Engineering $75,000 TOTAL $970,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Sean Thomas, Senior Civil Engineer - 9 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-32 PROJECT TITLE: Euclid Street Rehabilitation: McFadden to 1st PROJECT CATEGORY: Street Improvements - Arterial Street Rehabilitation PROJECT NEED: The City's Pavement Management Program (PMP) has been developed to prioritize and recommend the most cost-effective roadway repairs, and maximize the return from available funding for street pavement. This segment of Euclid Street pavement rehabilitation is identified as a high priority in the PMP. 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 RMRA SB1 $1,100,000 TOTAL $1,100,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $1,019,000 Engineering $81,000 TOTAL $1,100,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Sean Thomas, Senior Civil Engineer - 10 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-33 PROJECT TITLE: MacArthur Boulevard Rehabilitation: Santa Ana River to Harbor PROJECT CATEGORY: Street Improvements - Arterial Street Rehabilitation PROJECT NEED: The City's Pavement Management Program (PMP) has been developed to prioritize and recommend the most cost-effective roadway repairs, and maximize the return from available funding for street pavement. This segment of MacArthur Boulevard pavement rehabilitation is identified as a high priority in the PMP. PROJECT DESCRIPTION: Reconstruction/resurfacing of existing pavement as a joint project with City of Costa Mesa SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 RMRA SB1 $80,000 TOTAL $80,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $80,000 TOTAL $80,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Kenny Nguyen, Senior Civil Engineer - 11 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-34 PROJECT TITLE: MacArthur Boulevard Resurfacing: Flower to Main PROJECT CATEGORY: Street Improvements - Arterial Street Rehabilitation PROJECT NEED: The City's Pavement Management Program (PMP) has been developed to prioritize and recommend the most cost-effective roadway repairs, and maximize the return from available funding for street pavement. This segment of MacArthur Boulevard pavement rehabilitation is identified as a high priority in the PMP. 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 RMRA SB1 $1,100,000 TOTAL $1,100,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $1,019,000 Engineering $81,000 TOTAL $1,100,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Kenny Nguyen, Senior Civil Engineer - 12 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-35 PROJECT TITLE: Main Street Rehabilitation: Warner to Edinger PROJECT CATEGORY: Street Improvements - Arterial Street Rehabilitation PROJECT NEED: The City's Pavement Management Program (PMP) has been developed to prioritize and recommend the most cost-effective roadway repairs, and maximize the return from available funding for street pavement. This segment of Main Street pavement rehabilitation is identified as a high priority in the PMP. 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 RMRA SB1 $1,148,541 TOTAL $1,148,541 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $1,148,541 TOTAL $1,148,541 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 13 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-36 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 GAS TAX (PY)$600,000 TSIA AREA F (PY)$572,000 TOTAL $1,172,000 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $572,000 Right-Of-Way $600,000 TOTAL $1,172,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Sean Thomas, Senior Civil Engineer - 14 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-37 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 CITYWIDE CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Traffic Engineering Zdenek Kekula, Senior Civil Engineer - 15 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-38 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 OC STREETCAR FUND $1,500,000 TOTAL $1,500,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Engineering $1,500,000 TOTAL $1,500,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 16 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-39 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 CITYWIDE CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Traffic Engineering Zdenek Kekula, Senior Civil Engineer - 17 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-40 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 CITYWIDE CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Traffic Engineering Zdenek Kekula, Senior Civil Engineer - 18 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-41 PROJECT TITLE: Edinger Avenue Traffic Signal Synchronization PROJECT CATEGORY: Traffic Improvements - Traffic Improvements PROJECT NEED: OCTA Traffic Signal Synchronization Master Plan identified that Edinger Ave 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 Edinger Ave from Bolsa Chica St in City of Huntington Beach to SR-55 Ramps in Santa Ana. The project involves the Cities of Santa Ana, Huntington Beach, Westminster, Fountain Valley and Caltrans D12. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 M2 LOCAL FAIRSHARE $100,000 TOTAL $100,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $100,000 TOTAL $100,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Traffic Engineering Cesar Rodriguez, Senior Civil Engineer - 19 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-42 PROJECT TITLE: Talbert Ave/ MacArthur Blvd Traffic Signal Synchronization PROJECT CATEGORY: Traffic Improvements - Traffic Improvements PROJECT NEED: OCTA Traffic Signal Synchronization Master Plan identified that Talbert Ave/ MacArthur Blvd 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 Talbert Ave/ MacArthur Blvd from Walmart Shopping Center in City of Huntington Beach to SR-55 Ramp in Santa Ana. The project involves the Cities of Santa Ana, Huntington Beach, Fountain Valley and Caltrans D12. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 M2 LOCAL FAIRSHARE $100,000 TOTAL $100,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $100,000 TOTAL $100,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Traffic Engineering Cesar Rodriguez, Senior Civil Engineer - 20 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-43 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 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 CITYWIDE CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Transportation & Traffic Engineering Cesar Rodriguez, Senior Civil Engineer - 21 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-44 PROJECT TITLE: Warner Avenue Traffic Signal Synchronization PROJECT CATEGORY: Traffic Improvements - Traffic Improvements PROJECT NEED: OCTA Traffic Signal Synchronization Master Plan identified that Warner Ave 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 Warner Ave from Pacific Coast Highway in City of Huntington Beach to Pullman St in Santa Ana. The project involves the Cities of Santa Ana, Huntington Beach, Fountain Valley and Caltrans D12. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 M2 LOCAL FAIRSHARE $100,000 TOTAL $100,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $100,000 TOTAL $100,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Traffic Engineering Cesar Rodriguez, Senior Civil Engineer - 22 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-45 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: Installation of bulb-outs at crossings adjacent to Davis Elementary, reconstruction and installation of ADA compliant curb ramps, sections of sidewalk and driveways along the safe routes to school (SRTS). SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 ATP $4,834,000 TOTAL $4,834,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $4,834,000 TOTAL $4,834,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Kenny Nguyen, Senior Civil Engineer - 23 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-46 PROJECT TITLE: Fremont Elementary and Spurgeon Intermediate SRTS PROJECT CATEGORY: Traffic Improvements - Traffic Safety / Mobility PROJECT NEED: Project is designed to increase pedestrian/bicyclist safety and mobility. PROJECT DESCRIPTION: Installation of bulbouts, traffic circles, missing sidewalks, sidewalk repairs, enhanced marked crosswalks, bike routes, bike lanes, new traffic signal for safe routes to school (SRTS) for Fremont Elementary and Spurgeon Intermediate. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 ATP - SB1 Augmentation $927,000 $4,849,000 TOTAL $927,000 $4,849,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $4,849,000 Engineering $843,000 Environmental $84,000 TOTAL $927,000 $4,849,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Jason Gabriel, Principal Civil Engineer - 24 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-47 PROJECT TITLE: Jackson Elementary Improvements PROJECT CATEGORY: Traffic Improvements - Traffic Safety / Mobility PROJECT NEED: This project is designed to increase pedestrian safety and mobility. PROJECT DESCRIPTION: Garden Grove Unified School District and City joint project for Jackson Elementary School improvements including sidewalk improvements along McFadden Avenue. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 M2 LOCAL FAIRSHARE $25,000 TOTAL $25,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $25,000 TOTAL $25,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Traffic Engineering Zdenek Kekula, Senior Civil Engineer - 25 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-48 PROJECT TITLE: Kennedy Elementary and Villa Fundamental Intermediate SRTS PROJECT CATEGORY: Traffic Improvements - Traffic Safety / Mobility PROJECT NEED: Project is designed to increase pedestrian/bicylist safety and mobility. PROJECT DESCRIPTION: Installation of bulbouts, missing sidewalk, sidewalk repairs, left turn arrows, enhance marked crosswalks, bike lanes along the safe routes to school for Kennedy Elementary and Villa Fundamental Intermediate. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 ATP - SB1 Augmentation $191,000 $1,291,000 TOTAL $191,000 $1,291,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $1,291,000 Engineering $168,000 Environmental $23,000 TOTAL $191,000 $1,291,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Traffic Engineering Zdenek Kekula, Senior Civil Engineer - 26 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-49 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 ATP $2,475,000 TOTAL $2,475,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $2,475,000 TOTAL $2,475,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Sean Thomas, Senior Civil Engineer - 27 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-50 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 sewer main in Bristol in coordination with the Bristol Street Widening Project. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 SEWER $260,000 TOTAL $260,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $260,000 TOTAL $260,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 28 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-51 PROJECT TITLE: Citywide 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. These improvements will eliminate the undersized sewer mains, reduce sewer maintenance, and prevent sewer spills. PROJECT DESCRIPTION: This project will replace existing deteriorated and over capacity sewer mains, and related sewer assets, such as, manholes and laterals. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 SEWER $2,860,000 TOTAL $2,860,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $2,860,000 TOTAL $2,860,000 LOCATION MAP CITYWIDE CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 29 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-52 PROJECT TITLE: Citywide Sewer Main Improvements Phase 2 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. These improvements will eliminate the undersized sewer mains, reduce sewer maintenance, and prevent sewer spills. PROJECT DESCRIPTION: This project will replace existing deteriorated and over capacity sewer mains, and related sewer assets, such as manholes and laterals. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 SEWER $1,560,000 TOTAL $1,560,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $1,560,000 TOTAL $1,560,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 30 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-53 PROJECT TITLE: Flower Street 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 capacity related issues, reduce sewer maintenance requirements and prevent sewer spills. PROJECT DESCRIPTION: Sewer capacity improvement include upsizing 1,554 feet of 12 inch pipe to 15 inch pipe, upsizing 783 feet of 10 inch pipe to 15 inch pipe, and upsizing 634 feet of 8 inch pipe to 10 inch pipe. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 SEWER CONNECTION PROJECTS $2,100,000 TOTAL $2,100,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $1,950,000 Engineering $150,000 TOTAL $2,100,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 31 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-54 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 SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 SEWER $135,000 $877,500 $877,500 TOTAL $135,000 $877,500 $877,500 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $877,500 $877,500 Engineering $135,000 TOTAL $135,000 $877,500 $877,500 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Armando Fernandez, Senior Civil Engineer - 32 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-55 PROJECT TITLE: Washington Square 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 and/or undersized facilities. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 SEWER $975,000 TOTAL $975,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $975,000 TOTAL $975,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 33 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-56 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 SEWER $1,560,000 TOTAL $1,560,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $1,560,000 TOTAL $1,560,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 34 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-57 PROJECT TITLE: Wright Street 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 and undersized facilities. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 SEWER CONNECTION PROJECTS $163,000 $1,059,500 $1,059,500 TOTAL $163,000 $1,059,500 $1,059,500 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $1,059,500 $1,059,500 Engineering $163,000 TOTAL $163,000 $1,059,500 $1,059,500 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 35 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-58 PROJECT TITLE: Automated Metering Infrastructure - Citywide PROJECT CATEGORY: Utility/Drainage/Lighting Improvements - Water Improvements PROJECT NEED: Existing water meters are aging and in need of replacement. Smart meters allow for greater accuracy and customer engagement. PROJECT DESCRIPTION: Replacement of all manual read water meters with new smart water meters. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 WTR UTY CAPITAL PROJECTS $817,300 $5,566,000 $5,566,000 $5,568,000 TOTAL $817,300 $5,566,000 $5,566,000 $5,568,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $5,566,000 $5,566,000 $5,568,000 Engineering $817,300 TOTAL $817,300 $5,566,000 $5,566,000 $5,568,000 LOCATION MAP CITYWIDE CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 36 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-59 PROJECT TITLE: Bristol Street Water Main Improvements Phase 3A - Civic Center to Washington PROJECT CATEGORY: Utility/Drainage/Lighting Improvements - Water Improvements PROJECT NEED: This project will replace old, aging pipelines, valves and water services within the Bristol Street Widening Phase 3A area. PROJECT DESCRIPTION: Water main replacements in conjunction with Bristol Street Widening Phase 3A SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 WTR UTY CAPITAL PROJECTS $200,000 TOTAL $200,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $200,000 TOTAL $200,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 37 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-60 PROJECT TITLE: Fisher Park Neighborhood Water Improvements PROJECT CATEGORY: Utility/Drainage/Lighting Improvements - Water Improvements PROJECT NEED: Replacement of obsolete water mains to ensure system reliability and protect water quality PROJECT DESCRIPTION: Replace aging water distribution pipelines and related appurtenances including fire hydrants and valves in the Fisher Park Neighborhood. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 WTR UTY CAPITAL PROJECTS $3,640,000 TOTAL $3,640,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $3,380,000 Engineering $260,000 TOTAL $3,640,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 38 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-61 PROJECT TITLE: French Park Neighborhood Water Improvements PROJECT CATEGORY: Utility/Drainage/Lighting Improvements - Water Improvements PROJECT NEED: Replacement of obsolete water main to ensure system reliability and to protect water quality. PROJECT DESCRIPTION: Replace aging water distribution pipelines and related appurtenances including fire hydrants and valves in the French Park Neighborhood. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 WTR UTY CAPITAL PROJECTS $340,000 $4,420,000 TOTAL $340,000 $4,420,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $4,420,000 Engineering $340,000 TOTAL $340,000 $4,420,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 39 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-62 PROJECT TITLE: Lacy Neighborhood Water Improvements PROJECT CATEGORY: Utility/Drainage/Lighting Improvements - Water Improvements PROJECT NEED: Replacement of obsolete water mains to ensure system reliability and to protect water quality. PROJECT DESCRIPTION: Replace aging water distribution pipelines and related appurtenances including fire hydrants and valves in the Lacy Neighborhood. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 WTR UTY CAPITAL PROJECTS $290,000 $3,770,000 TOTAL $290,000 $3,770,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $3,770,000 Engineering $290,000 TOTAL $290,000 $3,770,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 40 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-63 PROJECT TITLE: Saint Gertrude and Grand Avenue Water Main Replacement PROJECT CATEGORY: Utility/Drainage/Lighting Improvements - Water Improvements PROJECT NEED: Replacement of obsolete water mains to ensure system reliability and to protect water quality. PROJECT DESCRIPTION: Replace aging water distribution pipelines and related appurtenances including fire hydrants and valves. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 WTR UTY CAPITAL PROJECTS $950,000 TOTAL $950,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $950,000 TOTAL $950,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 41 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-64 PROJECT TITLE: Thornton Park Water Main Improvements PROJECT CATEGORY: Utility/Drainage/Lighting Improvements - Water Improvements PROJECT NEED: Replacement of obsolete water mains to ensure system reliability and to protect water quality. PROJECT DESCRIPTION: Replace aging water distribution pipelines and related appurtenances including fire hydrants and valves in the Thornton Park Neighborhood. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 WTR UTY CAPITAL PROJECTS (PY)$2,860,000 TOTAL $2,860,000 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $2,860,000 TOTAL $2,860,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 42 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-65 PROJECT TITLE: Warner Avenue Water Main Improvements - Bristol to Main PROJECT CATEGORY: Utility/Drainage/Lighting Improvements - Water Improvements PROJECT NEED: Replacement of obsolete water mains to ensure system reliability and to protect water quality. PROJECT DESCRIPTION: Replace aging water distribution pipelines and related appurtenances including fire hydrants and valves. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 WTR UTY CAPITAL PROJECTS $150,000 $975,000 $975,000 TOTAL $150,000 $975,000 $975,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $975,000 $975,000 Engineering $150,000 TOTAL $150,000 $975,000 $975,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 43 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-66 PROJECT TITLE: Warner Avenue Water Main Improvements - Main to Oak PROJECT CATEGORY: Utility/Drainage/Lighting Improvements - Water Improvements PROJECT NEED: Replacement of water mains to ensure system reliability and to protect water quality. PROJECT DESCRIPTION: Replace aging water distribution pipelines and related appurtenances including fire hydrants and valves in the vicinity of the Warner Avenue Widening. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 WTR UTY CAPITAL PROJECTS $100,000 $1,300,000 $1,300,000 TOTAL $100,000 $1,300,000 $1,300,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $1,300,000 $1,300,000 Engineering $100,000 TOTAL $100,000 $1,300,000 $1,300,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 44 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-67 PROJECT TITLE: Cambridge Pump Station Improvements 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: This project will replace the existing pump motors and discharge heads, upgrade electrical control systems and construct a new building over existing pumps. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 WTR UTY CAPITAL PROJECTS $500,000 $1,625,000 $1,625,000 TOTAL $500,000 $1,625,000 $1,625,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $1,625,000 $1,625,000 Engineering $500,000 TOTAL $500,000 $1,625,000 $1,625,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 45 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-68 PROJECT TITLE: Pressure Reducing Vault Power & Controls Improvements PROJECT CATEGORY: Utility/Drainage/Lighting Improvements - Facility Improvements PROJECT NEED: The existing structure and equipment is obsolete and non-functional. PROJECT DESCRIPTION: This project will replace the existing obsolete Pressure Reducing Vault structure. Improvements include a new vault structure, new piping, new flow control valves, power controls and new communications equipment. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 WTR UTY CAPITAL PROJECTS $120,000 $520,000 $520,000 TOTAL $120,000 $520,000 $520,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $520,000 $520,000 Engineering $120,000 TOTAL $120,000 $520,000 $520,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 46 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-69 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 SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 WTR UTY CAPITAL PROJECTS $225,000 $1,950,000 TOTAL $225,000 $1,950,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $1,950,000 Engineering $225,000 TOTAL $225,000 $1,950,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 47 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-70 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 WTR UTY CAPITAL PROJECTS $1,150,000 TOTAL $1,150,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $1,150,000 TOTAL $1,150,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Design Engineering Armando Fernandez, Senior Civil Engineer - 48 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-71 PROJECT TITLE: Segerstrom (San Lorenzo) Sewer Lift Station Reconstruction PROJECT CATEGORY: Utility/Drainage/Lighting Improvements - Facility Improvements PROJECT NEED: The existing wet well is too shallow, resulting in surcharging of incoming sewer mains. This project is required to prevent sewer mains from plugging and to prevent spills. PROJECT DESCRIPTION: Reconstruct existing sewer lift station. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 SEWER CONNECTION PROJECTS $3,000,000 TOTAL $3,000,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $3,000,000 TOTAL $3,000,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 49 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-72 PROJECT TITLE: Washington Well Site Improvements PROJECT CATEGORY: Utility/Drainage/Lighting Improvements - Facility 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 WTR UTY CAPITAL PROJECTS $630,000 $2,730,000 $2,730,000 TOTAL $630,000 $2,730,000 $2,730,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $2,730,000 $2,730,000 Engineering $630,000 TOTAL $630,000 $2,730,000 $2,730,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 50 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-73 PROJECT TITLE: Well No. 29 - Improvements PROJECT CATEGORY: Utility/Drainage/Lighting Improvements - Facility Improvements PROJECT NEED: This well site was damaged by a vehicular accident and is currently non-operable. Improvements to the electrical, disinfection treatment train, and piping components are necessary to return this asset to service. PROJECT DESCRIPTION: This project will rebuild components of the existing Well No. 29 damaged by a vehicular accident. The project will include making well site improvements such as a secure perimeter wall, well house and associated electrical and piping components. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 WTR UTY CAPITAL PROJECTS $2,000,000 $2,160,000 TOTAL $2,000,000 $2,160,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $2,000,000 $2,160,000 TOTAL $2,000,000 $2,160,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 51 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-74 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 WTR UTY CAPITAL PROJECTS $2,850,000 $3,000,000 TOTAL $2,850,000 $3,000,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $2,850,000 $3,000,000 TOTAL $2,850,000 $3,000,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Water Resources Armando Fernandez, Senior Civil Engineer - 52 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-75 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 GENERAL FUND $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 TOTAL $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 TOTAL $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 LOCATION MAP CITYWIDE CONTACT:DATE: 12-Apr-2019 AGENCY Public Works Agency DIVISION: Construction Engineering Tyrone Chesanek, Principal Civil Engineer - 53 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-76 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 GENERAL FUND (PY)$185,000 TOTAL $185,000 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $185,000 TOTAL $185,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administration Ron Ono, Administrative Services Manager - 54 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-77 PROJECT TITLE: Adams Park Irrigation Renovation PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: Adams Park is over 50 years old and the irrigation system has been compromised with mismatched irrigation heads. Project will include redesign and modification of the irrigation system to ensure adequate water coverage on the grass. PROJECT DESCRIPTION: Modification and redesign of irrigation system to accommodate the installation of new irrigation heads. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CELL TOWER REVENUE $100,000 TOTAL $100,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $100,000 TOTAL $100,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 55 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-78 PROJECT TITLE: Adams Park Parking Lot Slurry Seal PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: To extend the life and condition of Adams Park Parking Lot it is recommended the parking lot get slurry sealed every 5 years. The parking lot is starting to deteriorate and it's time to repair and slurry seal the lot to extend its useful life. PROJECT DESCRIPTION: Preparation of design plans to renovate and apply slurry seal on to Adams Park Parking Lot. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CELL TOWER REVENUE $65,000 TOTAL $65,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $58,876 Engineering $6,124 TOTAL $65,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 56 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-79 PROJECT TITLE: Adams Park Restroom Renovation PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: Adams Park restroom is over 50 years old and needs complete renovation. Project will include the replacement of toilet and electrical fixtures, installation of restroom partition doors, painting of interior and exterior of restroom building, replacement of restroom metal doors, signage and hand dryers. PROJECT DESCRIPTION: Purchase and install new restroom plumbing and electrical fixtures, install partition doors, paint/renovate interior and exterior of building. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CELL TOWER REVENUE $250,000 TOTAL $250,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $226,450 Engineering $23,550 TOTAL $250,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 57 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-80 PROJECT TITLE: Adams Park Site Furnishings/Signage PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: Adams Park site furnishings and signage need to be replaced to improve the use and image of the park. Project will replace the park benches, trash receptacles, drinking fountains with bottle filling stations and dog fountain and replace/upgrade the park entry signs and regulation signs. PROJECT DESCRIPTION: Purchase and install new park furnishings, such as benches, trash receptacles, drinking fountain and park signage. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CELL TOWER REVENUE $100,000 TOTAL $100,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $100,000 TOTAL $100,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 58 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-81 PROJECT TITLE: Centennial Park Fencing Between Lake & Play Area PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: To protect children playing in the sand/rubber surface playground from running/falling into the lake. PROJECT DESCRIPTION: Installation of a 3-foot fence between Centennial Park sand playground area and Centennial Lake. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 GENERAL FUND (PY)$120,000 TOTAL $120,000 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $120,000 TOTAL $120,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 59 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-82 PROJECT TITLE: Centennial Park Security Lights PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: The existing security lighting poles and fixtures at Centennial Park have deteriorated and need to be replaced. This is a safety issue and replacement is needed before the poles and fixtures fall and hurt the public. The existing wood or metal poles will be replaced with concrete poles and LED lighting fixtures. The LED lighting will also help increase the lighting level in the park with less energy consumption. This will provide additional funds needed to implement the project. PROJECT DESCRIPTION: Removal and replacement of deteriorated wooden and metal security lighting poles and replacement with concrete poles and new LED light fixtures at Centennial Park. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CDBG Programs $200,000 TOTAL $200,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $200,000 TOTAL $200,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administration Ron Ono, Administrative Services Manager - 60 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-83 PROJECT TITLE: Centennial Park Walkway Improvements PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: Centennial Park is the largest park site in the City of Santa Ana. Many of the sidewalks have lifted and are cracked. The park is heavily used by Santa Ana College, Hector Godinez High School, sports leagues and many park patrons. The existing concrete is cracked and raised in many areas creating a hazardous condition for our park patrons. This will provide additional funds needed to implement the project. PROJECT DESCRIPTION: Removal and replacement of existing cracked and raised concrete walkways. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CDBG Programs $625,000 TOTAL $625,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $625,000 TOTAL $625,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administration Ron Ono, Administrative Services Manager - 61 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-84 PROJECT TITLE: Civic Center Courthouse Dry Streambed PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: Rain and irrigation water is seeping into the basement of the Orange County Superior Court building.The State completed waterproofing the Superior Court basement wall in FY 18-19. To ensure proper drainage and minimal water usage around the Courthouse foundation, staff is proposing a redesign of the dry stream area into a drought tolerant planting and drip irrigation system. PROJECT DESCRIPTION: Design and installation of drought tolerant planting and drainage on the south side of the Orange County Superior Court building. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CIVIC CTR - CAPITAL PROJ $800,000 TOTAL $800,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $724,638 Engineering $75,362 TOTAL $800,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 62 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-85 PROJECT TITLE: Civic Center Irrigation Controller Replacement - Phase II PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: The Civic Center has approximately 30 irrigation controllers that manage our sprinkler system. The controllers are over 40 years old. Technology has improved and the old controllers need to be replaced. The project will replace the oldest controllers in phases. PROJECT DESCRIPTION: Design and installation of drought tolerant planting and drainage on the south side of the Orange County Superior Court building. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CIVIC CTR - CAPITAL PROJ $50,000 TOTAL $50,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $50,000 TOTAL $50,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 63 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-86 PROJECT TITLE: Civic Center Japanese Garden Renovation PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: The Japanese Pagoda and Garden in the Civic Center was funded by a donation from the local Japanese Association to the County of Orange. It is approximately 35 years old. The security lighting and garden need major repair. This project will fund repairs to the lighting, pagoda structure, irrigation and landscaping. Project is currently under design and this will provide the additional funds needed to implement the project PROJECT DESCRIPTION: Renovation of the Civic Center Japanese Pagoda and Garden. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CIVIC CTR - CAPITAL PROJ $200,000 TOTAL $200,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $200,000 TOTAL $200,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 64 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-87 PROJECT TITLE: Civic Center Lift Stations Construction PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: There are two Storm Water Lift Stations in the Civic Center that are over 40 years old. The lift stations have been repaired throughout the years. Technology has improved and safety issues need to be addressed on the two lift stations in order to meet the current needs of the Civic Center. PROJECT DESCRIPTION: Reconstruction of the Storm Water Lift Stations located at Santa Ana Blvd/Parton and Flower/6th St. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CIVIC CTR - CAPITAL PROJ $1,400,000 TOTAL $1,400,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $1,268,116 Engineering $131,884 TOTAL $1,400,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 65 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-88 PROJECT TITLE: Civic Center Perimeter Lighting Design PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: The Civic Center perimeter globe lighting is approximately 50 years old. The lighting fixtures are obsolete and parts are not available. A new street and pedestrian LED lighting system needs to be designed and implemented the following year. The LED lighting is energy efficient with a white light that will improve visibility and safety in the Civic Center. PROJECT DESCRIPTION: Electrical design of the street and pedestrian lighting along the perimeter of the Civic Center Super block (Civic Center Drive, Broadway, Santa Ana Blvd to Flower Street). SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CIVIC CTR - CAPITAL PROJ $186,000 TOTAL $186,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Engineering $186,000 TOTAL $186,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 66 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-89 PROJECT TITLE: Civic Center Plaza of the Flag/Fountain Re- caulk Plaza Slab PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: The expansion joint material in the Civic Center Plaza's of the Fountain and Flags was replaced approximately two years ago. The caulking is deteriorating and needs to be replaced. PROJECT DESCRIPTION: Remove and replace all expansion joint sealant in the Civic Center Plaza's of the Fountains and Flags. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CIVIC CTR - CAPITAL PROJ $40,000 TOTAL $40,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $40,000 TOTAL $40,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 67 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-90 PROJECT TITLE: Civic Center Plaza of the Flag/Fountain Structural Analysis PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: Through the years, water has penetrated through the decorative and structural concrete slab of the Plaza of the Flags/Fountain. Re-bars in the decorative and structural slab are showing rust and corrosion. A structural analysis report is needed to ensure the deck is safe for public use and to provide information for future repairs. PROJECT DESCRIPTION: Prepare a Structural Analysis Report of the Civic Center Plaza of the Flags Deck and the Plaza of the Fountains Deck to analyze the condition of the re-bars and stability of the deck. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CIVIC CTR - CAPITAL PROJ $90,000 TOTAL $90,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $80,360 Engineering $9,640 TOTAL $90,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 68 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-91 PROJECT TITLE: El Salvador Park Basketball Court & Court Lighting Renovation PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: The existing asphalt basketball court at El Salvador Park is deteriorating and cracking in various locations. The entire court needs to be removed and replaced with a concrete surface. The court will be color coated and the basketball goals renovated. The project will also include removal of the old center flood lighting and replaced with LED sports lighting. PROJECT DESCRIPTION: Reconstruct existing basketball court and install new basketball LED sports court lighting. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 A & D $50,000 CELL TOWER REVENUE $200,000 TOTAL $250,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $226,450 Engineering $23,550 TOTAL $250,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 69 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-92 PROJECT TITLE: El Salvador Pool Replastering PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: El Salvador swimming pool surfacing is approximately 8 years old. Through the years, the smooth pool surfacing has deteriorated 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CELL TOWER REVENUE $80,000 TOTAL $80,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $80,000 TOTAL $80,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 70 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-93 PROJECT TITLE: Jerome Ballfield Lighting PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: The two west ballfields at Jerome Park do not have sports lighting. The proposed project will install LED sports lighting on the two ballfields. The lighting will also be designed to accommodate soccer activity. The lighting of the ballfields will help increase field reservations for both softball and soccer. PROJECT DESCRIPTION: Design and installation of new LED sports lighting on the two west ball-fields. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CDBG Programs $510,000 TOTAL $510,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $461,957 Engineering $48,043 TOTAL $510,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 71 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-94 PROJECT TITLE: Jerome French Drain Project PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: Jerome Community Center indoor basketball court flooring is buckling due to moisture in the concrete slab and wood flooring. The existing basketball court flooring has been removed. The insurance company is requiring the installation of a French Drain outside the gymnasium area to prevent moisture from seeping into the building. A waterproofing membrane, PVC French Drain and crushed gravel needs to be installed to prevent water from traveling close to the building. PROJECT DESCRIPTION: Installation of a French drain system south of Jerome Community Center. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CELL TOWER REVENUE (PY)$100,000 TOTAL $100,000 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $100,000 TOTAL $100,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 72 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-95 PROJECT TITLE: Jerome Pool Replastering PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: Jerome swimming pool surfacing is approximately 8 years old. Through the years, the smooth pool surfacing has deteriorated 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CELL TOWER REVENUE $80,000 TOTAL $80,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $80,000 TOTAL $80,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 73 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-96 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 A & D (PY)$50,357 TOTAL $50,357 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $50,357 TOTAL $50,357 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 74 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-97 PROJECT TITLE: Riverview Park Ballfield Sports Lighting Renovation PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: The two west ballfields at Jerome Park does not have sports lighting. The proposed project will install LED sports lighting on the two ballfields. The lighting will also be designed to accommodate soccer activity. The lighting of the ballfields will help increase field reservations for both softball and soccer. PROJECT DESCRIPTION: Design and installation of new LED sports lighting the on two north ballfields. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 A & D $80,000 CELL TOWER REVENUE $220,000 TOTAL $300,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $271,740 Engineering $28,260 TOTAL $300,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 75 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-98 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 A & D (PY)$78,846 TOTAL $78,846 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $78,846 TOTAL $78,846 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 76 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-99 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. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CDBG Programs (PY)$172,443 TOTAL $172,443 PY = Funds awarded in Multiple Prior Fiscal Years PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $172,443 TOTAL $172,443 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 77 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-100 PROJECT TITLE: Stadium Locker Room Renovation PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: The stadium locker room is dark, dingy and needs to be completely upgraded. The proposed project will increase the lighting level with LED lights, replace worn out plumbing fixtures, refurbish the lockers and paint the entire interior of the room. PROJECT DESCRIPTION: Renovation of the stadium looker room lighting, plumbing, furnishing and painting. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CELL TOWER REVENUE $60,000 TOTAL $60,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $60,000 TOTAL $60,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 78 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-101 PROJECT TITLE: Stadium Press Box Re-Roofing PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: The stadium press box roofing is approximately 10 to 12 years old and showing signs of age. The old roofing will be removed and replaced with new material. The roofing will also be protected with a material to reduce wear from broadcasting crews. PROJECT DESCRIPTION: Remove and replace the roofing on the stadium press box. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CELL TOWER REVENUE $15,000 TOTAL $15,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $15,000 TOTAL $15,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 79 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-102 PROJECT TITLE: Thornton Park Parking Lot Renovation PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: The existing parking lot that serves the park and sports fields is in major need of renovation. The asphalt material is unraveling and striping is close to non existent. This project will resurface and re-stripe the existing parking lot. PROJECT DESCRIPTION: Resurface and re-stripe the south parking lot at Thornton Park. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CDBG Programs $100,000 TOTAL $100,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $100,000 TOTAL $100,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administration Ron Ono, Administrative Services Manager - 80 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-103 PROJECT TITLE: Windsor Park Site Furnishings PROJECT CATEGORY: City Facility Improvements - Park Facility Improvements PROJECT NEED: Windsor Park site furnishing and signage need to be replaced to improve the use and image of the park. Project will replace the park benches, trash receptacles, drinking fountains with bottle filling stations and dog fountain and replace/upgrade the park regulation signs. PROJECT DESCRIPTION: Purchase and install new park furnishing, such as benches, trash receptacles, drinking fountain and park signage. SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 CELL TOWER REVENUE $30,000 TOTAL $30,000 PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Construction $30,000 TOTAL $30,000 LOCATION MAP CONTACT:DATE: 12-Apr-2019 AGENCY Parks, Rec. & Community Services DIVISION: Administrative Services Ron Ono, Administrative Services Manager - 81 - CITY OF SANTA ANA FY 19/20 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET 1-104 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL I.STREET IMPROVEMENTS FY 19/20 PLANNING 1. Pavement Management 50,000 200,000 250,000 2. Project Development 50,000 100,000 150,000 3. Right-of-Way Management 50,000 100,000 150,000 Subtotal FY 19/20 Planning 150,000 400,000 550,000 FY 19/20 CURB, GUTTER, SIDEWALK IMPROVEMENTS 4. First Street Pedestrian Improvements 4,032,000 (1)4,032,000 5. Omnibus Concrete 50,000 50,000 Subtotal FY 19/20 Curb, Gutter, Sidewalk Improvements 50,000 4,032,000 4,082,000 FY 19/20 NEIGHBORHOOD STREET RESURFACING 6. Residential Street Repair Program 921,227 921,227 Subtotal FY 19/20 Neighborhood Street Resurfacing 921,227 921,227 FY 19/20 LOCAL STREET RESURFACING 7. 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 ARTERIAL STREET REHABILITATION 8. Euclid Street Rehabilitation 1st to Hazard 1,200,000 (2)1,200,000 9. Euclid Street Rehabilitation: City Limit to McFadden 970,000 (2)970,000 10. Euclid Street Rehabilitation: McFadden to 1st 1,100,000 (2)1,100,000 11. MacArthur Boulevard Rehabilitation: Santa Ana River to Harbor 80,000 (2)80,000 12. MacArthur Boulevard Resurfacing: Flower to Main 1,100,000 (2)1,100,000 13. Main Street Rehabilitation: Warner to Edinger 1,148,541 (2)1,148,541 = Funding approved in Multiple Prior Fiscal Years - 1 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 - FY 2025/2026 2019-04-12 1-105 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL I.STREET IMPROVEMENTS Subtotal FY 19/20 Arterial Street Rehabilitation 5,598,541 5,598,541 FY 19/20 STREET/BRIDGE IMPROVEMENTS & WIDENING 14. Bristol Street Improvements and Widening: Phase 3B - Washington to 17th (PY)572,000 600,000 1,172,000 Subtotal FY 19/20 Street/Bridge Improvements & Widening 572,000 600,000 1,172,000 FY 20/21 PLANNING 1. Pavement Management 50,000 200,000 250,000 2. Project Development 50,000 100,000 150,000 3. Right-of-Way Management 50,000 100,000 150,000 Subtotal FY 20/21 Planning 150,000 400,000 550,000 FY 20/21 CURB, GUTTER, SIDEWALK IMPROVEMENTS 5. Omnibus Concrete 50,000 50,000 Subtotal FY 20/21 Curb, Gutter, Sidewalk Improvements 50,000 50,000 FY 20/21 NEIGHBORHOOD STREET RESURFACING 6. 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 LOCAL STREET RESURFACING 7. Local Street Preventative Maintenance 2,000,000 2,000,000 Subtotal FY 20/21 Local Street Resurfacing 2,000,000 2,000,000 FY 21/22 PLANNING 1. Pavement Management 50,000 200,000 250,000 2. Project Development 50,000 100,000 150,000 = Funding approved in Multiple Prior Fiscal Years - 2 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 - FY 2025/2026 2019-04-12 1-106 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL I.STREET IMPROVEMENTS FY 21/22 PLANNING 3. Right-of-Way Management 50,000 100,000 150,000 Subtotal FY 21/22 Planning 150,000 400,000 550,000 FY 21/22 CURB, GUTTER, SIDEWALK IMPROVEMENTS 5. Omnibus Concrete 50,000 50,000 Subtotal FY 21/22 Curb, Gutter, Sidewalk Improvements 50,000 50,000 FY 21/22 NEIGHBORHOOD STREET RESURFACING 6. Residential Street Repair Program 1,000,000 1,000,000 Subtotal FY 21/22 Neighborhood Street Resurfacing 1,000,000 1,000,000 FY 21/22 LOCAL STREET RESURFACING 7. Local Street Preventative Maintenance 2,000,000 2,000,000 Subtotal FY 21/22 Local Street Resurfacing 2,000,000 2,000,000 FY 22/23 PLANNING 1. Pavement Management 50,000 200,000 250,000 2. Project Development 50,000 100,000 150,000 3. Right-of-Way Management 50,000 100,000 150,000 Subtotal FY 22/23 Planning 150,000 400,000 550,000 FY 22/23 CURB, GUTTER, SIDEWALK IMPROVEMENTS 5. Omnibus Concrete 50,000 50,000 Subtotal FY 22/23 Curb, Gutter, Sidewalk Improvements 50,000 50,000 = Funding approved in Multiple Prior Fiscal Years - 3 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 - FY 2025/2026 2019-04-12 1-107 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL I.STREET IMPROVEMENTS FY 22/23 NEIGHBORHOOD STREET RESURFACING 6. 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 LOCAL STREET RESURFACING 7. Local Street Preventative Maintenance 2,000,000 2,000,000 Subtotal FY 22/23 Local Street Resurfacing 2,000,000 2,000,000 FY 23/24 PLANNING 1. Pavement Management 50,000 200,000 250,000 2. Project Development 50,000 100,000 150,000 3. Right-of-Way Management 50,000 100,000 150,000 Subtotal FY 23/24 Planning 150,000 400,000 550,000 FY 23/24 CURB, GUTTER, SIDEWALK IMPROVEMENTS 5. Omnibus Concrete 50,000 50,000 Subtotal FY 23/24 Curb, Gutter, Sidewalk Improvements 50,000 50,000 FY 23/24 NEIGHBORHOOD STREET RESURFACING 6. 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 LOCAL STREET RESURFACING 7. Local Street Preventative Maintenance 2,000,000 2,000,000 Subtotal FY 23/24 Local Street Resurfacing 2,000,000 2,000,000 = Funding approved in Multiple Prior Fiscal Years - 4 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 - FY 2025/2026 2019-04-12 1-108 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL I.STREET IMPROVEMENTS FY 24/25 PLANNING 1. Pavement Management 50,000 200,000 250,000 2. Project Development 50,000 100,000 150,000 3. Right-of-Way Management 50,000 100,000 150,000 Subtotal FY 24/25 Planning 150,000 400,000 550,000 FY 24/25 CURB, GUTTER, SIDEWALK IMPROVEMENTS 5. Omnibus Concrete 50,000 50,000 Subtotal FY 24/25 Curb, Gutter, Sidewalk Improvements 50,000 50,000 FY 24/25 NEIGHBORHOOD STREET RESURFACING 6. 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 LOCAL STREET RESURFACING 7. Local Street Preventative Maintenance 2,000,000 2,000,000 Subtotal FY 24/25 Local Street Resurfacing 2,000,000 2,000,000 FY 25/26 PLANNING 1. Pavement Management 50,000 200,000 250,000 2. Project Development 50,000 100,000 150,000 3. Right-of-Way Management 50,000 100,000 150,000 Subtotal FY 25/26 Planning 150,000 400,000 550,000 FY 25/26 CURB, GUTTER, SIDEWALK IMPROVEMENTS 5. Omnibus Concrete 50,000 50,000 Subtotal FY 25/26 Curb, Gutter, Sidewalk Improvements 50,000 50,000 = Funding approved in Multiple Prior Fiscal Years - 5 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 - FY 2025/2026 2019-04-12 1-109 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL I.STREET IMPROVEMENTS FY 25/26 NEIGHBORHOOD STREET RESURFACING 6. Residential Street Repair Program 1,000,000 1,000,000 Subtotal FY 25/26 Neighborhood Street Resurfacing 1,000,000 1,000,000 FY 25/26 LOCAL STREET RESURFACING 7. Local Street Preventative Maintenance 2,000,000 2,000,000 Subtotal FY 25/26 Local Street Resurfacing 2,000,000 2,000,000 TOTAL STREET IMPROVEMENTS 6,921,227 572,000 2,000,000 16,800,000 9,630,541 35,923,768 II.TRAFFIC IMPROVEMENTS FY 19/20 PLANNING 15. Bike Lane Project Development 80,000 80,000 16. OC Streetcar 1,500,000 (3)1,500,000 17. Traffic Management Plans 50,000 50,000 18. Traffic Safety Project Development 50,000 50,000 Subtotal FY 19/20 Planning 180,000 1,500,000 1,680,000 FY 19/20 TRAFFIC IMPROVEMENTS 19. Edinger Avenue Traffic Signal Synchronization 100,000 100,000 20. Talbert Ave/ MacArthur Blvd Traffic Signal Synchronization 100,000 100,000 21. Traffic Signal Equipment Replacement 100,000 100,000 22. Warner Avenue Traffic Signal Synchronization 100,000 100,000 Subtotal FY 19/20 Traffic Improvements 400,000 400,000 = Funding approved in Multiple Prior Fiscal Years - 6 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 - FY 2025/2026 2019-04-12 1-110 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL II.TRAFFIC IMPROVEMENTS FY 19/20 TRAFFIC SAFETY / MOBILITY 23. Davis Elementary SRTS 4,834,000 (1)4,834,000 24. Fremont Elementary and Spurgeon Intermediate SRTS 927,000 (4)927,000 25. Jackson Elementary Improvements 25,000 25,000 26. Kennedy Elementary and Villa Fundamental Intermediate SRTS 191,000 (4)191,000 27. West Willits Street Protected Bicycle Lanes: Fairview to Raitt 2,475,000 (1)2,475,000 Subtotal FY 19/20 Traffic Safety / Mobility 25,000 8,427,000 8,452,000 FY 20/21 PLANNING 15. Bike Lane Project Development 80,000 80,000 17. Traffic Management Plans 50,000 50,000 18. Traffic Safety Project Development 50,000 50,000 Subtotal FY 20/21 Planning 180,000 180,000 FY 20/21 TRAFFIC IMPROVEMENTS 21. Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY 20/21 Traffic Improvements 100,000 100,000 FY 20/21 TRAFFIC SAFETY / MOBILITY 24. Fremont Elementary and Spurgeon Intermediate SRTS 4,849,000 (4)4,849,000 26. Kennedy Elementary and Villa Fundamental Intermediate SRTS 1,291,000 (4)1,291,000 Subtotal FY 20/21 Traffic Safety / Mobility 6,140,000 6,140,000 FY 21/22 PLANNING 15. 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 2019/2020 - FY 2025/2026 2019-04-12 1-111 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL II.TRAFFIC IMPROVEMENTS FY 21/22 PLANNING 17. Traffic Management Plans 50,000 50,000 18. Traffic Safety Project Development 50,000 50,000 Subtotal FY 21/22 Planning 180,000 180,000 FY 21/22 TRAFFIC IMPROVEMENTS 21. Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY 21/22 Traffic Improvements 100,000 100,000 FY 22/23 PLANNING 15. Bike Lane Project Development 80,000 80,000 17. Traffic Management Plans 50,000 50,000 18. Traffic Safety Project Development 50,000 50,000 Subtotal FY 22/23 Planning 180,000 180,000 FY 22/23 TRAFFIC IMPROVEMENTS 21. Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY 22/23 Traffic Improvements 100,000 100,000 FY 23/24 PLANNING 15. Bike Lane Project Development 80,000 80,000 17. Traffic Management Plans 50,000 50,000 18. Traffic Safety Project Development 50,000 50,000 Subtotal FY 23/24 Planning 180,000 180,000 = Funding approved in Multiple Prior Fiscal Years - 8 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 - FY 2025/2026 2019-04-12 1-112 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL II.TRAFFIC IMPROVEMENTS FY 23/24 TRAFFIC IMPROVEMENTS 21. Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY 23/24 Traffic Improvements 100,000 100,000 FY 24/25 PLANNING 15. Bike Lane Project Development 80,000 80,000 17. Traffic Management Plans 50,000 50,000 18. Traffic Safety Project Development 50,000 50,000 Subtotal FY 24/25 Planning 180,000 180,000 FY 24/25 TRAFFIC IMPROVEMENTS 21. Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY 24/25 Traffic Improvements 100,000 100,000 FY 25/26 PLANNING 15. Bike Lane Project Development 80,000 80,000 17. Traffic Management Plans 50,000 50,000 18. Traffic Safety Project Development 50,000 50,000 Subtotal FY 25/26 Planning 180,000 180,000 FY 25/26 TRAFFIC IMPROVEMENTS 21. Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY 25/26 Traffic Improvements 100,000 100,000 TOTAL TRAFFIC IMPROVEMENTS 2,285,000 16,067,000 18,352,000 = Funding approved in Multiple Prior Fiscal Years - 9 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 - FY 2025/2026 2019-04-12 1-113 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS FY 19/20 SEWER IMPROVEMENTS 28. Bristol Street Sewer Main Improvements Phase 3A - Civic Center to Washington 260,000 260,000 29. Citywide Sewer Main Improvements 2,860,000 2,860,000 30. Citywide Sewer Main Improvements Phase 2 1,560,000 1,560,000 31. Flower Street Sewer Main Improvements 2,100,000 2,100,000 32. Warner Garnsey Sewer Main Diversion Improvements 135,000 135,000 33. Washington Square Sewer Main Improvements 975,000 975,000 34. Willard Neighborhood Sewer Main Improvements 1,560,000 1,560,000 35. Wright Street Sewer Main Improvements 163,000 163,000 Subtotal FY 19/20 Sewer Improvements 9,613,000 9,613,000 FY 19/20 WATER IMPROVEMENTS 36. Automated Metering Infrastructure - Citywide 817,300 817,300 37. Bristol Street Water Main Improvements Phase 3A - Civic Center to Washington 200,000 200,000 38. Fisher Park Neighborhood Water Improvements 3,640,000 3,640,000 39. French Park Neighborhood Water Improvements 340,000 340,000 40. Lacy Neighborhood Water Improvements 290,000 290,000 41. Saint Gertrude and Grand Avenue Water Main Replacement 950,000 950,000 42. Thornton Park Water Main Improvements (PY)2,860,000 2,860,000 43. Warner Avenue Water Main Improvements - Bristol to Main 150,000 150,000 44. Warner Avenue Water Main Improvements - Main to Oak 100,000 100,000 Subtotal FY 19/20 Water Improvements 9,347,300 9,347,300 = Funding approved in Multiple Prior Fiscal Years - 10 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 - FY 2025/2026 2019-04-12 1-114 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS FY 19/20 FACILITY IMPROVEMENTS 45. Cambridge Pump Station Improvements 500,000 500,000 46. Pressure Reducing Vault Power & Controls Improvements 120,000 120,000 47. SA-2 Vault Improvements 225,000 225,000 48. SA-5 Vault Relocation 1,150,000 1,150,000 49. Segerstrom (San Lorenzo) Sewer Lift Station Reconstruction 3,000,000 3,000,000 50. Washington Well Site Improvements 630,000 630,000 51. Well No. 29 - Improvements 2,000,000 2,000,000 52. Well No. 32 - Rehabilitation 2,850,000 2,850,000 Subtotal FY 19/20 Facility Improvements 7,475,000 3,000,000 10,475,000 FY 19/20 STREET LIGHT IMPROVEMENTS 53. Street Light Re-wiring and Repairs 200,000 (5)200,000 Subtotal FY 19/20 Street Light Improvements 200,000 200,000 FY 20/21 SEWER IMPROVEMENTS 32. Warner Garnsey Sewer Main Diversion Improvements 877,500 877,500 35. Wright Street Sewer Main Improvements 1,059,500 1,059,500 Subtotal FY 20/21 Sewer Improvements 1,937,000 1,937,000 FY 20/21 WATER IMPROVEMENTS 36. Automated Metering Infrastructure - Citywide 5,566,000 5,566,000 39. French Park Neighborhood Water Improvements 4,420,000 4,420,000 40. Lacy Neighborhood Water Improvements 3,770,000 3,770,000 43. Warner Avenue Water Main Improvements - Bristol to Main 975,000 975,000 = Funding approved in Multiple Prior Fiscal Years - 11 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 - FY 2025/2026 2019-04-12 1-115 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS FY 20/21 WATER IMPROVEMENTS 44. Warner Avenue Water Main Improvements - Main to Oak 1,300,000 1,300,000 Subtotal FY 20/21 Water Improvements 16,031,000 16,031,000 FY 20/21 FACILITY IMPROVEMENTS 45. Cambridge Pump Station Improvements 1,625,000 1,625,000 46. Pressure Reducing Vault Power & Controls Improvements 520,000 520,000 47. SA-2 Vault Improvements 1,950,000 1,950,000 50. Washington Well Site Improvements 2,730,000 2,730,000 51. Well No. 29 - Improvements 2,160,000 2,160,000 52. Well No. 32 - Rehabilitation 3,000,000 3,000,000 Subtotal FY 20/21 Facility Improvements 11,985,000 11,985,000 FY 20/21 STREET LIGHT IMPROVEMENTS 53. Street Light Re-wiring and Repairs 200,000 (5)200,000 Subtotal FY 20/21 Street Light Improvements 200,000 200,000 FY 21/22 SEWER IMPROVEMENTS 32. Warner Garnsey Sewer Main Diversion Improvements 877,500 877,500 35. Wright Street Sewer Main Improvements 1,059,500 1,059,500 Subtotal FY 21/22 Sewer Improvements 1,937,000 1,937,000 FY 21/22 WATER IMPROVEMENTS 36. Automated Metering Infrastructure - Citywide 5,566,000 5,566,000 43. Warner Avenue Water Main Improvements - Bristol to Main 975,000 975,000 = Funding approved in Multiple Prior Fiscal Years - 12 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 - FY 2025/2026 2019-04-12 1-116 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS FY 21/22 WATER IMPROVEMENTS 44. Warner Avenue Water Main Improvements - Main to Oak 1,300,000 1,300,000 Subtotal FY 21/22 Water Improvements 7,841,000 7,841,000 FY 21/22 FACILITY IMPROVEMENTS 45. Cambridge Pump Station Improvements 1,625,000 1,625,000 46. Pressure Reducing Vault Power & Controls Improvements 520,000 520,000 50. Washington Well Site Improvements 2,730,000 2,730,000 Subtotal FY 21/22 Facility Improvements 4,875,000 4,875,000 FY 21/22 STREET LIGHT IMPROVEMENTS 53. Street Light Re-wiring and Repairs 200,000 (5)200,000 Subtotal FY 21/22 Street Light Improvements 200,000 200,000 FY 22/23 WATER IMPROVEMENTS 36. Automated Metering Infrastructure - Citywide 5,568,000 5,568,000 Subtotal FY 22/23 Water Improvements 5,568,000 5,568,000 FY 22/23 STREET LIGHT IMPROVEMENTS 53. Street Light Re-wiring and Repairs 200,000 (5)200,000 Subtotal FY 22/23 Street Light Improvements 200,000 200,000 FY 23/24 STREET LIGHT IMPROVEMENTS 53. Street Light Re-wiring and Repairs 200,000 (5)200,000 Subtotal FY 23/24 Street Light Improvements 200,000 200,000 = Funding approved in Multiple Prior Fiscal Years - 13 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 - FY 2025/2026 2019-04-12 1-117 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS FY 24/25 STREET LIGHT IMPROVEMENTS 53. Street Light Re-wiring and Repairs 200,000 (5)200,000 Subtotal FY 24/25 Street Light Improvements 200,000 200,000 FY 25/26 STREET LIGHT IMPROVEMENTS 53. Street Light Re-wiring and Repairs 200,000 (5)200,000 Subtotal FY 25/26 Street Light Improvements 200,000 200,000 TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS 63,122,300 16,487,000 1,400,000 81,009,300 IV.CITY FACILITY IMPROVEMENTS FY 19/20 PARK FACILITY IMPROVEMENTS 54. 6th and Lacy Park Improvement (PY)185,000 (5)185,000 55. Adams Park Irrigation Renovation 100,000 (6)100,000 56. Adams Park Parking Lot Slurry Seal 65,000 (6)65,000 57. Adams Park Restroom Renovation 250,000 (6)250,000 58. Adams Park Site Furnishings/Signage 100,000 (6)100,000 59. Centennial Park Fencing Between Lake & Play Area (PY)120,000 (5)120,000 60. Centennial Park Security Lights 200,000 200,000 61. Centennial Park Walkway Improvements 625,000 625,000 62. Civic Center Courthouse Dry Streambed 800,000 (7)800,000 63. Civic Center Irrigation Controller Replacement - Phase II 50,000 (7)50,000 64. Civic Center Japanese Garden Renovation 200,000 (7)200,000 = Funding approved in Multiple Prior Fiscal Years - 14 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 - FY 2025/2026 2019-04-12 1-118 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL IV.CITY FACILITY IMPROVEMENTS FY 19/20 PARK FACILITY IMPROVEMENTS 65. Civic Center Lift Stations Construction 1,400,000 (7)1,400,000 66. Civic Center Perimeter Lighting Design 186,000 (7)186,000 67. Civic Center Plaza of the Flag/Fountain Re-caulk Plaza Slab 40,000 (7)40,000 68. Civic Center Plaza of the Flag/Fountain Structural Analysis 90,000 (7)90,000 69. El Salvador Park Basketball Court & Court Lighting Renovation 50,000 200,000 (6)250,000 70. El Salvador Pool Replastering 80,000 (6)80,000 71. Jerome Ballfield Lighting 510,000 510,000 72. Jerome French Drain Project (PY)100,000 (6)100,000 73. Jerome Pool Replastering 80,000 (6)80,000 74. Memorial Swimming Pool Replastering (PY)50,357 50,357 75. Riverview Park Ballfield Sports Lighting Renovation 80,000 220,000 (6)300,000 76. Salgado Swimming Pool Replastering (PY)78,846 78,846 77. Santa Anita Park Synthetic Turf (PY)172,443 172,443 78. Stadium Locker Room Renovation 60,000 (6)60,000 79. Stadium Press Box Re-Roofing 15,000 (6)15,000 80. Thornton Park Parking Lot Renovation 100,000 100,000 81. Windsor Park Site Furnishings 30,000 (6)30,000 Subtotal FY 19/20 Park Facility Improvements 1,607,443 259,203 4,371,000 6,237,646 = Funding approved in Multiple Prior Fiscal Years - 15 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 - FY 2025/2026 2019-04-12 1-119 PROJECTS CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL IV.TOTAL CITY FACILITY IMPROVEMENTS 1,607,443 259,203 4,371,000 6,237,646 GRAND TOTAL SEVEN-YEAR CIP PROJECTS 8,528,670 0 63,122,300 16,487,000 572,000 259,203 2,000,000 19,085,000 31,468,541 141,522,714 = Funding approved in Multiple Prior Fiscal Years - 16 -PY CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 - FY 2025/2026 2019-04-12 1-120 CITY OF SANTA ANA ONE-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 - FY 2025/2026 "OTHER" FUNDING SOURCES (1) ACTIVE TRANSPORTATION PROGRAM(2) ROAD MAINTENANCE AND REHABILITATION ACCOUNT(3) OCTA OC STREETCAR FUNDS (4) ACTIVE TRANSPORTATION PROGRAM SB1 AUGMENTATION(5) GENERAL FUND (6) CELL TOWER REVENUE (7) CIVIC CTR - CAPITAL PROJECT 2019-04-121-121 CDBG CAPITAL OUTLAY WATER CAPITAL SEWER AREA FEES A & D FUNDS GAS TAX MEASURE M2 OTHER TOTAL FY 19/20 TOTAL:2,528,670 16,822,300 12,613,000 572,000 259,203 800,000 3,005,000 24,128,541 60,728,714 FY 20/21 TOTAL:1,000,000 28,016,000 1,937,000 200,000 2,680,000 6,340,000 40,173,000 FY 21/22 TOTAL:1,000,000 12,716,000 1,937,000 200,000 2,680,000 200,000 18,733,000 FY 22/23 TOTAL:1,000,000 5,568,000 200,000 2,680,000 200,000 9,648,000 FY 23/24 TOTAL:1,000,000 200,000 2,680,000 200,000 4,080,000 FY 24/25 TOTAL:1,000,000 200,000 2,680,000 200,000 4,080,000 FY 25/26 TOTAL:1,000,000 200,000 2,680,000 200,000 4,080,000 GRAND TOTAL SEVEN-YEAR CIP:8,528,670 0 63,122,300 16,487,000 572,000 259,203 2,000,000 19,085,000 31,468,541 141,522,714 CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019/2020 - FY 2025/2026 2019-04-12 1-122 This page left blank intentionally. 1-123