Capital Improvement Program. Fiscal Years
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1 Capital Improvement Program Fiscal Years
2 Capital Improvement Program Fiscal Years Agenda Background Significant Accomplishments ( ) Proposed Work Plan ( ) and 7- Year Summary Questions and Comments 2
3 Background Seven-Year Capital Improvement Program required as part of Measure M2 Orange County Transportation Authority. Years 1 and 2 are for adoption as part of the Fiscal Years and Budget. Years 3 through 7 (Proposed 5-Year Planning CIP) are a planning guide only. Project funding is based on projected revenues. Unfunded projects have been proposed but are not funded based on projected revenues. 3
4
5 Significant Accomplishments Fiscal Years 2012 to 2014 Map 5
6 Fiscal Years Significant Accomplishments Transportation Before looking north CIP La Matanza After looking south 6
7 Fiscal Years Significant Accomplishments Transportation After looking south CIP Rancho Viejo Road Rehabilitation After looking east CIP Del Obispo Bridge Widening 7
8 Fiscal Years Significant Accomplishments Parks and Open Space After looking west CIP Joe Cortese Dog Park After looking east CIP Reata Park and Event Center 8
9 Fiscal Years Significant Accomplishments Building and Facilities After looking south After looking east CIP Friends of The Library Bookstore Addition 9
10 Fiscal Years Significant Accomplishments Domestic Water After looking west CIP Rosenbaum Conversion Tie-In After looking north CIP Emergency Generators for GWRP 10
11 11
12 Proposed Work Plan FY Project Map 12
13 Proposed Work Plan New Projects Expenditure Summary FY CAPITAL IMPROVEMENT PROJECTS BY PROJECT TYPE TOTAL - $14,953,528 Recycled Water $250, % Drainage $408, % Sewer $4,675, % Buildings and Facilities $1,088, % Parks and Open Space $1,322, % Transportation $4,675, % Domestic Water $2,532, % 13
14 Proposed Work Plan New Projects Expenditure Summary Bonds, $2,420,717, 16% Grants, $403,680, 3% FY CAPITAL IMPROVEMENT PROJECTS BY FUND TYPE TOTAL - $14,953,528 Measure M Turnback, $1,013,000, 7% Water CIP Funds, $1,882,940, 12% Recycled Water CIP, $250,000, 2% Sewer CIP Funds, $3,839,441, 26% Facilities Operations, $719,000, 5% Other Funds, $524,220, 3% Gas Tax, $1,170,053, 8% Developer Fees, $2,730,477, 18% 14
15 15
16 Transportation Projects 16
17 Transportation Proposed Work Plan Project Cost Summary PROPOSED PROJECT TOTAL **105 -City Pavement Rehabilitation 485, , , , ,500 1,123,000 1,119,000 5,554,300 **109-Arterial Street Major Rehab. Program 58, , , , , , ,000 4,465, El Camino Don Juan Retaining Wall 219, , I-5/San Juan Creek Underpass 7,200,000 7,200,000 Improvements Project Citywide Sign Replacement Program 201, , , , , Regional Traffic Signal Synchronization Program (Del Obispo) 29,700 29,700 59, Alipaz Street Widening, Camino Del Avion to Calle Rolando 60, ,000 1,334,000 1,970,000 1,790,000 25,000 1,815, Verdugo Street Beautification Program XXXXX - Neighborhood Traffic Calming 35,000 72,000 72,000 36, ,000 Projects XXXXX - Countdown Pedestrian Signals Project 27,500 60,000 87,500 XXXXX - Traffic Signal Cabinet Upgrades Project 90, , , , ,000 SUBTOTAL 2,845,253 1,830,700 9,140,000 2,578,800 3,792,500 1,656,000 1,961,000 23,804,253 17
18 Verdugo Street Beautification Project CIP Vicinity Map Project Schedule Complete Construction Fall Existing street looking west Funding/Cost Summary Fiscal Year $ 1,790,000 Fiscal Year $ 25,000 Former Redevelopment Agency Bond Proceeds 18
19 El Camino Real at Don Juan Retaining Wall CIP Vicinity Map Existing street looking south Project Schedule Complete Construction Summer Cost/Funding Summary Fiscal Year $ 219,053 Systems Development, Gas Tax, and Measure M 19
20 City-Wide Pavement Rehabilitation CIP and Vicinity Map Existing pavement section Project Schedule Completion in Summer of Completion in Summer of 2016 Cost/Funding Summary Fiscal Year (15105) $ 485,000 Fiscal Year (16105) $ 628,000 Gas Tax and Measure M 20
21 Pavement Rehabilitation CIP Locations Subdivision Locations: Updates to street curbs and ADA ramps at the following Subdivisions FY14/15: Madonna Tract Parkside Place Los Corrales Sea View Estates Loma Verde Harbor Lane San Juan Hills East Alto Capistrano Loma Vista Meredith Canyon Mesa Vista South 21
22 Pavement Rehabilitation CIP Locations Capistrano Royale Galano Way Mission Hills Ranch Belford Terrace Stoneridge Mission Woods Capistrano Villas #1 Mission Glen Capistrano Garden Homes #1 Capistrano Garden Homes #2 Mission Park Mission Creek Mission Springs Los Rios District (Lobo St & Paseo Adelanto). 22
23 Arterial Street Major Rehabilitation Program, CIP Vicinity Map Project Schedule Completion in Winter 2015/2016. Existing pavement section Camino Capistrano Cost/Funding Summary Fiscal Year 2014/2015 $ 58,000 Fiscal Year 2015/2016 $ 753,000 Gas Tax and Measure M 23
24 Arterial Street Major Rehabilitation Program, CIP Street Locations This Project continues the City s pavement rehabilitation efforts for major arterials with updates to street curbs and ADA ramps. FY 15/16: Camino Las Ramblas (Kinkerry Lane to Via Aqua) Camino Capistrano (Calle Bonita to La Zanja, Concrete Bridge to JSerra, and Oso Road to Calle Bonita). 24
25 Citywide Sign Replacement Program CIP Project Schedule Vicinity Map Project will be completed in four (4) phases Phase 1 Completion in Fall/Winter 2015, Phase 2 Complete in Fall/Winter Phase 3 and 4 planned for completion in 2017 and Cost/Funding Summary Fiscal Year Phase 1 $ 201,000 Fiscal Year Phase 2 $ 173,000 Gas Tax and Measure M 25
26 Regional Traffic Signal Synchronization Program (Del Obispo) CIP Vicinity Map Project Schedule This project is expected to be completed in spring of Cost/Funding Summary Fiscal Year $ 29,700 Fiscal Year $ 29,700 Measure M Project P, City of Dana Point, and AQMD 26
27 Neighborhood Traffic Calming Project CIP Vicinity Map Speed Hump Project Schedule This project is expected to be completed in three (3) Phases. Phase 1 Completion in Spring Following Phase 2 and 3 planned for completion in 2017 and Cost/Funding Summary Fiscal Year $ 35,000 Fiscal Year $ 72,000 AQMD 27
28 Countdown Pedestrian Signals Project CIP Vicinity Map Existing Signal Project Schedule Construction Completion in Fall of Cost/Funding Summary Fiscal Year $ 27,500 Fiscal Year $ 60,000 AQMD 28
29 Traffic Signal Cabinet Upgrades Project CIP XXXXX Vicinity Map Existing traffic cabinets Project Schedule This project is expected to be completed in three (3) Phases. Phase 1 Completion in Spring Following Phase 2 and 3 planned for completion in 2017 and 2018 (5-year CIP Section). Cost/Funding Summary Fiscal Year Phase 1 $ 90,000 Measure M 29
30 Transportation Proposed and Unfunded Projects PROJECT TOTAL Capo Villas Alley Rehabilitation Project San Juan Creek Rd. and Calle Cartegena Traffic Signal 34, , , Ortega Highway Widening Project 6,133,000 35,000 10,235,000 9,070, ,000 25,573,000 SUBTOTAL 34,000 6,608,000 35,000 10,235,000 9,070, , ,082,000 30
31 31
32 Parks and Open Space Projects 32
33 Parks, Recreation and Open Space Proposed Work Plan Project Cost Summary PROPOSED PROJECT TOTAL 7204-Citywide Trail Improvements 75,000 75,000 75, , Playground Upgrades 50,000 50,000 50, , Northwest Open Space Community Park 611, , East Open Space Trails/Citywide Bikeway Gap Closure Project 379, , Cook Cordova Park Softball Field #1 & Soccer Field #1 Rehabilitation Project XXXXX-Cook Cordova Park Playground Equipment Project 60,000 60,000 91,000 91,000 XXXXX - Malaspina Trail 56, , ,000 SUBTOTAL 990, , , , ,000 1,938,244 33
34 Northwest Open Space Community Park, CIP Project Schedule Vicinity Map Construction Completion in Summer of Cost/Funding Summary Fiscal Year $ 611,244 Open Space, Parks and Recreation Fee, and Whispering Hills CFD
35 Citywide Trail Improvements CIP Vicinity Map Project Schedule Design and Construction ongoing. Cost/Funding Summary Fiscal Year $ 75,000 Parks and Recreation Fee 35
36 Playground Upgrades CIP Vicinity Map Project Schedule Design and Construction ongoing. Cost/Funding Summary Fiscal Year $ 50,000 Parks and Recreation Fee 36
37 Eastern Open Space Trails/Citywide Bikeway Gap Closure Project CIP Vicinity Map Project Schedule Construction completion by summer Cost/Funding Summary Fiscal Year $ 379,000 Parks and Recreation Fee, and Parks, Rec, Open Space Grant 37
38 Cook Cordova Park Softball Field #1 & Soccer Field #1 Rehabilitation Project CIP Vicinity Map Project Schedule Construction completion by spring Cost/Funding Summary Fiscal Year $ 60,000 General Fund 38
39 Cook Cordova Park Playground Equipment Project XXXXX Vicinity Map Project Schedule Construction completion by spring Cost/Funding Summary Fiscal Year $ 91,000 Parks and Recreation Fee 39
40 Malaspina Trail CIP XXXXX Vicinity Map Project Schedule Environmental completion by Fall Construction planned in 5 year CIP for summer of Cost/Funding Summary Fiscal Year $ 56,000 Parks and Recreation Fee 40
41 41
42 Buildings And Facilities Projects 42
43 Buildings and Facilities Proposed Work Plan Project Cost Summary PROPOSED PROJECT TOTAL Library Exterior Repairs and Painting 201, , La Sala Parking Lot Resurfacing Project 66,000 66, Multi-Modal Parking Lot Pavement Overlay, Slurry, and Striping Project Camino Capistrano Athletic Arena Court Resurfacing Project City Hall Complex Exterior Siding and Roof Repairs/Replacement Project 5, , ,000 89,000 89, , ,000 XXXXX - Trabuco Creek Footbridge Renovation 75,000 75, ADA Self Evaluation and Transition Plan 153,000 51, ,000 SUBTOTAL 706, ,000 1,088,000 43
44 Multi-Modal Parking Lot Pavement Overlay, slurry, and Striping Project CIP Vicinity Map Project Schedule Construction completion by summer of Cost/Funding Summary Fiscal Year $ 5,000 Fiscal Year $ 256,000 Parking Lot Fund 44
45 Library Exterior Repairs and Painting CIP Project Schedule Vicinity Map Construction completion by summer of Cost/Funding Summary Fiscal Year $ 201,000 Facilities Operations Fund and County Reimbursement (70% of Costs) 45
46 La Sala Parking Lot Resurfacing Project CIP Project Schedule Vicinity Map Construction completion by summer of Cost/Funding Summary Fiscal Year $ 66,000 Facilities Operations Fund 46
47 Camino Capistrano Athletic Arena Court Resurfacing Project, CIP Project Schedule Vicinity Map Construction completion by summer of Cost/Funding Summary Fiscal Year $ 89,000 Facilities Operations Fund 47
48 City Hall Complex Exterior Siding and Roof Repairs/Replacement, CIP Vicinity Map Project Schedule Construction completion by fall of Cost/Funding Summary Fiscal Year $ 192,000 Facilities Operations Fund 48
49 ADA Self Evaluation and Transition Plan, CIP Project Schedule Vicinity Map Pre-Design/Study completion by fall of Cost/Funding Summary Fiscal Year $ 153,000 Fiscal Year $ 51,000 Facilities Operations Fund, Systems Development, And Parks and Recreation Fee 49
50 Trabuco Creek Footbridge Renovation CIP XXXXX Vicinity Map Project Schedule Construction completion by summer of Cost/Funding Summary Fiscal Year $ 75,000 Facilities Operations Fund 50
51 51
52 Historic Preservation 52
53 Blas Aguilar Adobe (Phase C) CIP Project Schedule Vicinity Map Construction completion by fall of Cost/Funding Summary Fiscal Year $ 0 Fiscal Year Carryover $469,000 53
54 54
55 Drainage Proposed Projects 55
56 Drainage Proposed Projects PROPOSED PROJECT TOTAL Los Rios Park Drainage Improvements 68,000 68, Camino Capistrano Storm Drain, San Juan Creek Road to Ortega Hwy 49, , , Calle Arroyo and Sundance Drive Drainage Improvements 161, , San Juan Creek Road at Calle Caballero Drainage 53, , , La Novia and La Ronda Drainage Improvements 127, ,000 XXXXX-Historic Town Center Drainage Improvement Project 130, ,950 XXXXX-Calle Perfecto Drainage Improvement Project 62, , , ,100 XXXXX-Railroad At-Grade Crossing Drainage Improvements North of Stonehill 710, ,000 SUBTOTAL 198, , , , , ,000 2,011,050 56
57 Los Rios Park Drainage Improvements, CIP Project Schedule Vicinity Map Construction completion by fall of Cost/Funding Summary Fiscal Year $ 68,000 Parks and Rec Fees 57
58 Camino Capistrano Storm Drain, San Juan Creek Road to Ortega Hwy., CIP Vicinity Map Project Schedule Design completion by fall of Construction fall of Cost/Funding Summary Fiscal Year $ 49,000 Systems Development 58
59 Historic Town Center Drainage Improvements, CIP Vicinity Map Project Schedule Design completion by Fall of Cost/Funding Summary Fiscal Year $130,950 Successor Agency Bond Proceeds 59
60 Calle Arroyo and Sundance Drive Drainage Improvements, CIP Vicinity Map Project Schedule Construction completion by spring/summer of Cost/Funding Summary Fiscal Year $161,000 Systems Development 60
61 61
62 Domestic Water Proposed Projects 62
63 Domestic Water Proposed Projects PROPOSED PROJECT TOTAL Tri-Cities Trans. Main Capital Outlay 265, , Well Pump Station Improvement Design San Juan Hills Waterline Replacement 100,000 1,000,000 1,100, ,000 2,300,000 2,464, Water and Sewer Replacement I-5 Interchange 51,559 51, , , , ,000 1,701, La Pata Water Line Relocation S Reservoir 30,000 30,000 30,000 90, Ortega Hwy Western Water Line Replacement 761, ,000 XXXXX - Krum Reservoir 25, ,000 1,000,000 XXXXX - Distribution System Improvements/Repairs 100,000 1,000,000 1,100,000 XXXXX - Groundwater Recharge 1,500, ,000 1,800,000 XXXXX-250 Zone Pipeline Repairs 75, , ,000 SUBTOTAL 346,764 2,186,000 1,472, ,000 3,786,000 2,300,000 10,832,764 63
64 760S Reservoir, CIP Project Schedule Vicinity Map Construction completion by spring/summer of Cost/Funding Summary Fiscal Year $ 30,000 Fiscal Year $ 30,000 Water Replacement 64
65 Tri-Cities Transmission Main-Joint Regional Line, CIP Project Schedule Vicinity Map Construction completion by spring/summer of Cost/Funding Summary Fiscal Year $ 265,205 Water Replacement 65
66 San Juan Hills Waterline Replacement, CIP Vicinity Map Project Schedule Design completion by spring/summer of Construction planned for summer of Cost/Funding Summary Fiscal Year $ 164,000 Water Replacement 66
67 Water and Sewer Line Replacement I-5 Interchange, CIP Vicinity Map Project Schedule This project is currently in the construction phase. Cost/Funding Summary Fiscal Year $ 51,599 Water Replacement 67
68 La Pata Water Line Relocation CIP Vicinity Map Project Schedule This project is currently in the construction phase. Cost/Funding Summary Fiscal Year $ 467,000 Water Replacement 68
69 69
70 Sewer Proposed Projects 70
71 Sewer Proposed Projects PROPOSED PROJECT TOTAL **701 - Annual Sewer Replacement Program 475, , , , , , ,000 3,175, Las Ramblas Sewer Activo Slope Replacement 150, , , SOCWA PC#2 Rehabilitation 1,578,242 1,277,087 1,234,926 1,115,030 1,421,697 1,296,670 1,270,682 9,194,334 XXXXX - Hydraulic Capacity Project #5 50, ,000 2,100,000 2,400,000 Trabuco XXXXX - SOCWA PC #5 Ocean Outfall Rehabilitation 31,578 63,710 95,288 SUBTOTAL 2,284,820 2,390,797 3,784,926 1,565,030 1,871,697 1,746,670 1,720,682 15,364,622 71
72 South Orange County Wastewater Authority PC#2 Rehab, CIP Project Schedule Vicinity Map This project is currently in the Construction Phase. Cost/Funding Summary Fiscal Year $ 475,000 Fiscal Year $ 450,000 Sewer Replacement 72
73 Las Ramblas Sewer Active Slope Replacement, CIP Vicinity Map Project Schedule This project is currently in the Preliminary Design Phase with estimated construction in summer of Cost/Funding Summary Fiscal Year $ 150,000 Fiscal Year $ 350,000 Sewer Replacement Water Replacement 73
74 Annual Sewer Replacement Program CIP Vicinity Map Project Schedule This project is a continuous design/construction phased project which extends to Fiscal Year 2020/21. Cost/Funding Summary Fiscal Year $ 475,000 Fiscal Year $ 450,000 Sewer Replacement 74
75 Hydraulic Capacity Project 5- Trabuco CIP Project Schedule Vicinity Map This project is currently in the Preliminary Design Phase planned for Construction in the summer of Cost/Funding Summary Fiscal Year $ 50,000 Fiscal Year $ 250,000 Sewer Capital Fund 75
76 South Orange County Wastewater Authority PC#5, CIP Project Schedule Vicinity Map This project is currently in design and will be constructed in summer of Cost/Funding Summary Fiscal Year $ 31,578 Fiscal Year $ 63,710 Sewer Capital Fund 76
77 77
78 Recycled Water Proposed Projects 78
79 Recycled Water Proposed Projects PROPOSED PROJECT TOTAL XXXXX - Recycled Water Service Conversions 250, , ,000 XXXXX - Recycled Water Pipelines 1,500,000 1,500,000 SUBTOTAL 250, ,000 1,500,000 2,000,000 79
80 Recycled Water Service Conversions CIP XXXXX Vicinity Map Project Schedule This project is currently in preliminary design and will be constructed in summer of 2016 and Cost/Funding Summary Fiscal Year $ 250,000 Recycled Water Fund 80
81 Capital Improvement Program QUESTIONS AND COMMENTS 81
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