Capital Improvement Program Fiscal Years 2014-2021 1
Capital Improvement Program Fiscal Years 2014-2021 Agenda Background Significant Accomplishments (2012-2014) Proposed Work Plan (2014-2016) and 7- Year Summary Questions and Comments 2
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 2014-2015 and 2015-2016 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
Significant Accomplishments Fiscal Years 2012 to 2014 Map 5
Fiscal Years 2012-2014 Significant Accomplishments Transportation Before looking north CIP 13105 - La Matanza After looking south 6
Fiscal Years 2012-2014 Significant Accomplishments Transportation After looking south CIP 11108 - Rancho Viejo Road Rehabilitation After looking east CIP 07117 Del Obispo Bridge Widening 7
Fiscal Years 2012-2014 Significant Accomplishments Parks and Open Space After looking west CIP 10201 Joe Cortese Dog Park After looking east CIP 12201 - Reata Park and Event Center 8
Fiscal Years 2012-2014 Significant Accomplishments Building and Facilities After looking south After looking east CIP 13301 - Friends of The Library Bookstore Addition 9
Fiscal Years 2012-2014 Significant Accomplishments Domestic Water After looking west CIP 13806 - Rosenbaum Conversion Tie-In After looking north CIP 13808 - Emergency Generators for GWRP 10
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Proposed Work Plan FY 2014-2016 Project Map 12
Proposed Work Plan New Projects Expenditure Summary FY 2014-2016 CAPITAL IMPROVEMENT PROJECTS BY PROJECT TYPE TOTAL - $14,953,528 Recycled Water $250,000 1.7% Drainage $408,950 2.7% Sewer $4,675,617 31.3% Buildings and Facilities $1,088,000 7.3% Parks and Open Space $1,322,244 8.8% Transportation $4,675,953 31.3% Domestic Water $2,532,764 16.9% 13
Proposed Work Plan New Projects Expenditure Summary Bonds, $2,420,717, 16% Grants, $403,680, 3% FY 2014-2016 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
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Transportation Projects 16
Transportation Proposed Work Plan Project Cost Summary PROPOSED PROJECT 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 TOTAL **105 -City Pavement Rehabilitation 485,000 628,000 619,000 679,800 900,500 1,123,000 1,119,000 5,554,300 **109-Arterial Street Major Rehab. Program 58,000 753,000 808,000 760,000 711,000 533,000 842,000 4,465,000 7111-El Camino Real @ Don Juan Retaining Wall 219,053 219,053 7117-I-5/San Juan Creek Underpass 7,200,000 7,200,000 Improvements Project 11101-Citywide Sign Replacement Program 201,000 173,000 173,000 280,000 827,000 13103-Regional Traffic Signal Synchronization Program (Del Obispo) 29,700 29,700 59,400 14104 -Alipaz Street Widening, Camino Del Avion to Calle Rolando 60,000 576,000 1,334,000 1,970,000 1,790,000 25,000 1,815,000 14106-Verdugo Street Beautification Program XXXXX - Neighborhood Traffic Calming 35,000 72,000 72,000 36,000 215,000 Projects XXXXX - Countdown Pedestrian Signals Project 27,500 60,000 87,500 XXXXX - Traffic Signal Cabinet Upgrades Project 90,000 208,000 208,000 125,000 631,000 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
Verdugo Street Beautification Project CIP 14106 Vicinity Map Project Schedule Complete Construction Fall 2015. Existing street looking west Funding/Cost Summary Fiscal Year 2014-2015 $ 1,790,000 Fiscal Year 2015-2015 $ 25,000 Former Redevelopment Agency Bond Proceeds 18
El Camino Real at Don Juan Retaining Wall CIP 07111 Vicinity Map Existing street looking south Project Schedule Complete Construction Summer 2014. Cost/Funding Summary Fiscal Year 2014-2015 $ 219,053 Systems Development, Gas Tax, and Measure M 19
City-Wide Pavement Rehabilitation CIP 15105 and 16105 Vicinity Map Existing pavement section Project Schedule 15105 Completion in Summer of 2015 16105 Completion in Summer of 2016 Cost/Funding Summary Fiscal Year 2014-2015 (15105) $ 485,000 Fiscal Year 2015-2016 (16105) $ 628,000 Gas Tax and Measure M 20
Pavement Rehabilitation CIP 15105 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
Pavement Rehabilitation CIP 16105 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
Arterial Street Major Rehabilitation Program, CIP 15109 Vicinity Map Project Schedule 15109 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
Arterial Street Major Rehabilitation Program, CIP 15109 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
Citywide Sign Replacement Program CIP 11101 Project Schedule Vicinity Map Project will be completed in four (4) phases. 11101 Phase 1 Completion in Fall/Winter 2015, Phase 2 Complete in Fall/Winter 2016. Phase 3 and 4 planned for completion in 2017 and 2018. Cost/Funding Summary Fiscal Year 2014-2015 Phase 1 $ 201,000 Fiscal Year 2015-2016 Phase 2 $ 173,000 Gas Tax and Measure M 25
Regional Traffic Signal Synchronization Program (Del Obispo) CIP 13103 Vicinity Map Project Schedule This project is expected to be completed in spring of 2016. Cost/Funding Summary Fiscal Year 2014-2015 $ 29,700 Fiscal Year 2015-2016 $ 29,700 Measure M Project P, City of Dana Point, and AQMD 26
Neighborhood Traffic Calming Project CIP 15102 Vicinity Map Speed Hump Project Schedule This project is expected to be completed in three (3) Phases. Phase 1 Completion in Spring 2016. Following Phase 2 and 3 planned for completion in 2017 and 2018. Cost/Funding Summary Fiscal Year 2014-2015 $ 35,000 Fiscal Year 2015-2016 $ 72,000 AQMD 27
Countdown Pedestrian Signals Project CIP 15103 Vicinity Map Existing Signal Project Schedule Construction Completion in Fall of 2016. Cost/Funding Summary Fiscal Year 2014-2015 $ 27,500 Fiscal Year 2015-2016 $ 60,000 AQMD 28
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 2016. Following Phase 2 and 3 planned for completion in 2017 and 2018 (5-year CIP Section). Cost/Funding Summary Fiscal Year 2015-2016 Phase 1 $ 90,000 Measure M 29
Transportation Proposed and Unfunded Projects PROJECT 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 TOTAL 13104 - Capo Villas Alley Rehabilitation Project 15101 - San Juan Creek Rd. and Calle Cartegena Traffic Signal 34,000 475,000 509,000 14107 - Ortega Highway Widening Project 6,133,000 35,000 10,235,000 9,070,000 100,000 25,573,000 SUBTOTAL 34,000 6,608,000 35,000 10,235,000 9,070,000 100,000 0 26,082,000 30
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Parks and Open Space Projects 32
Parks, Recreation and Open Space Proposed Work Plan Project Cost Summary PROPOSED PROJECT 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 TOTAL 7204-Citywide Trail Improvements 75,000 75,000 75,000 225,000 9203-Playground Upgrades 50,000 50,000 50,000 150,000 9209-Northwest Open Space Community Park 611,244 611,244 11203 -East Open Space Trails/Citywide Bikeway Gap Closure Project 379,000 379,000 15201-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 56,000 278,000 334,000 SUBTOTAL 990,244 332,000 366,000 125,000 125,000 1,938,244 33
Northwest Open Space Community Park, CIP 09209 Project Schedule Vicinity Map Construction Completion in Summer of 2015. Cost/Funding Summary Fiscal Year 2014-2015 $ 611,244 Open Space, Parks and Recreation Fee, and Whispering Hills CFD 2005-1 34
Citywide Trail Improvements CIP 07204 Vicinity Map Project Schedule Design and Construction ongoing. Cost/Funding Summary Fiscal Year 2015-2016 $ 75,000 Parks and Recreation Fee 35
Playground Upgrades CIP 09203 Vicinity Map Project Schedule Design and Construction ongoing. Cost/Funding Summary Fiscal Year 2014-2015 $ 50,000 Parks and Recreation Fee 36
Eastern Open Space Trails/Citywide Bikeway Gap Closure Project CIP 11203 Vicinity Map Project Schedule Construction completion by summer 2015. Cost/Funding Summary Fiscal Year 2014-2015 $ 379,000 Parks and Recreation Fee, and Parks, Rec, Open Space Grant 37
Cook Cordova Park Softball Field #1 & Soccer Field #1 Rehabilitation Project CIP 15201 Vicinity Map Project Schedule Construction completion by spring 2016. Cost/Funding Summary Fiscal Year 2015-2016 $ 60,000 General Fund 38
Cook Cordova Park Playground Equipment Project XXXXX Vicinity Map Project Schedule Construction completion by spring 2016. Cost/Funding Summary Fiscal Year 2015-2016 $ 91,000 Parks and Recreation Fee 39
Malaspina Trail CIP XXXXX Vicinity Map Project Schedule Environmental completion by Fall 2015. Construction planned in 5 year CIP for summer of 2017. Cost/Funding Summary Fiscal Year 2015-2016 $ 56,000 Parks and Recreation Fee 40
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Buildings And Facilities Projects 42
Buildings and Facilities Proposed Work Plan Project Cost Summary PROPOSED PROJECT 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 TOTAL 15302 - Library Exterior Repairs and Painting 201,000 201,000 15303 - La Sala Parking Lot Resurfacing Project 66,000 66,000 15301 - Multi-Modal Parking Lot Pavement Overlay, Slurry, and Striping Project 15304 - Camino Capistrano Athletic Arena Court Resurfacing Project 15305 - City Hall Complex Exterior Siding and Roof Repairs/Replacement Project 5,000 256,000 261,000 89,000 89,000 192,000 192,000 XXXXX - Trabuco Creek Footbridge Renovation 75,000 75,000 15306 - ADA Self Evaluation and Transition Plan 153,000 51,000 204,000 SUBTOTAL 706,000 382,000 1,088,000 43
Multi-Modal Parking Lot Pavement Overlay, slurry, and Striping Project CIP 15301 Vicinity Map Project Schedule Construction completion by summer of 2016. Cost/Funding Summary Fiscal Year 2014-2015 $ 5,000 Fiscal Year 2015-2016 $ 256,000 Parking Lot Fund 44
Library Exterior Repairs and Painting CIP 15302 Project Schedule Vicinity Map Construction completion by summer of 2015. Cost/Funding Summary Fiscal Year 2014-2015 $ 201,000 Facilities Operations Fund and County Reimbursement (70% of Costs) 45
La Sala Parking Lot Resurfacing Project CIP 15303 Project Schedule Vicinity Map Construction completion by summer of 2015. Cost/Funding Summary Fiscal Year 2014-2015 $ 66,000 Facilities Operations Fund 46
Camino Capistrano Athletic Arena Court Resurfacing Project, CIP 15304 Project Schedule Vicinity Map Construction completion by summer of 2015. Cost/Funding Summary Fiscal Year 2014-2015 $ 89,000 Facilities Operations Fund 47
City Hall Complex Exterior Siding and Roof Repairs/Replacement, CIP 15305 Vicinity Map Project Schedule Construction completion by fall of 2015. Cost/Funding Summary Fiscal Year 2014-2015 $ 192,000 Facilities Operations Fund 48
ADA Self Evaluation and Transition Plan, CIP 15306 Project Schedule Vicinity Map Pre-Design/Study completion by fall of 2016. Cost/Funding Summary Fiscal Year 2014-2015 $ 153,000 Fiscal Year 2015-2016 $ 51,000 Facilities Operations Fund, Systems Development, And Parks and Recreation Fee 49
Trabuco Creek Footbridge Renovation CIP XXXXX Vicinity Map Project Schedule Construction completion by summer of 2016. Cost/Funding Summary Fiscal Year 2015-2016 $ 75,000 Facilities Operations Fund 50
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Historic Preservation 52
Blas Aguilar Adobe (Phase C) CIP 07403 Project Schedule Vicinity Map Construction completion by fall of 2014. Cost/Funding Summary Fiscal Year 2014-2015 $ 0 Fiscal Year 2013-2014 Carryover $469,000 53
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Drainage Proposed Projects 55
Drainage Proposed Projects PROPOSED PROJECT 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 TOTAL 14501-Los Rios Park Drainage Improvements 68,000 68,000 15501-Camino Capistrano Storm Drain, San Juan Creek Road to Ortega Hwy 49,000 111,000 160,000 15503-Calle Arroyo and Sundance Drive Drainage Improvements 161,000 161,000 15504-San Juan Creek Road at Calle Caballero Drainage 53,000 130,000 183,000 15505-La Novia and La Ronda Drainage Improvements 127,000 127,000 XXXXX-Historic Town Center Drainage Improvement Project 130,950 130,950 XXXXX-Calle Perfecto Drainage Improvement Project 62,000 239,100 170,000 471,100 XXXXX-Railroad At-Grade Crossing Drainage Improvements North of Stonehill 710,000 710,000 SUBTOTAL 198,950 210,000 238,000 825,000 369,100 170,000 2,011,050 56
Los Rios Park Drainage Improvements, CIP 14501 Project Schedule Vicinity Map Construction completion by fall of 2015. Cost/Funding Summary Fiscal Year 2014-2015 $ 68,000 Parks and Rec Fees 57
Camino Capistrano Storm Drain, San Juan Creek Road to Ortega Hwy., CIP 15501 Vicinity Map Project Schedule Design completion by fall of 2015. Construction fall of 2016. Cost/Funding Summary Fiscal Year 2015-2016 $ 49,000 Systems Development 58
Historic Town Center Drainage Improvements, CIP 15502 Vicinity Map Project Schedule Design completion by Fall of 2015. Cost/Funding Summary Fiscal Year 214-2015 $130,950 Successor Agency Bond Proceeds 59
Calle Arroyo and Sundance Drive Drainage Improvements, CIP 15503 Vicinity Map Project Schedule Construction completion by spring/summer of 2016. Cost/Funding Summary Fiscal Year 2015-2016 $161,000 Systems Development 60
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Domestic Water Proposed Projects 62
Domestic Water Proposed Projects PROPOSED PROJECT 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 TOTAL 08801-Tri-Cities Trans. Main Capital Outlay 265,205 265,205 08804 - Well Pump Station Improvement Design 10803-San Juan Hills Waterline Replacement 100,000 1,000,000 1,100,000 164,000 2,300,000 2,464,000 11805-Water and Sewer Replacement I-5 Interchange 51,559 51,559 467,000 467,000 467,000 300,000 1,701,000 16801-La Pata Water Line Relocation 7811-760S Reservoir 30,000 30,000 30,000 90,000 19802 - Ortega Hwy Western Water Line Replacement 761,000 761,000 XXXXX - Krum Reservoir 25,000 975,000 1,000,000 XXXXX - Distribution System Improvements/Repairs 100,000 1,000,000 1,100,000 XXXXX - Groundwater Recharge 1,500,000 300,000 1,800,000 XXXXX-250 Zone Pipeline Repairs 75,000 425,000 500,000 SUBTOTAL 346,764 2,186,000 1,472,000 742,000 3,786,000 2,300,000 10,832,764 63
760S Reservoir, CIP 07811 Project Schedule Vicinity Map Construction completion by spring/summer of 2016. Cost/Funding Summary Fiscal Year 2014-2015 $ 30,000 Fiscal Year 2015-2016 $ 30,000 Water Replacement 64
Tri-Cities Transmission Main-Joint Regional Line, CIP 08801 Project Schedule Vicinity Map Construction completion by spring/summer of 2015. Cost/Funding Summary Fiscal Year 2014-2015 $ 265,205 Water Replacement 65
San Juan Hills Waterline Replacement, CIP 10803 Vicinity Map Project Schedule Design completion by spring/summer of 2016. Construction planned for summer of 2019. Cost/Funding Summary Fiscal Year 2015-2016 $ 164,000 Water Replacement 66
Water and Sewer Line Replacement I-5 Interchange, CIP 11805 Vicinity Map Project Schedule This project is currently in the construction phase. Cost/Funding Summary Fiscal Year 2014-2015 $ 51,599 Water Replacement 67
La Pata Water Line Relocation CIP 16801 Vicinity Map Project Schedule This project is currently in the construction phase. Cost/Funding Summary Fiscal Year 2015-2016 $ 467,000 Water Replacement 68
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Sewer Proposed Projects 70
Sewer Proposed Projects PROPOSED PROJECT 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 TOTAL **701 - Annual Sewer Replacement Program 475,000 450,000 450,000 450,000 450,000 450,000 450,000 3,175,000 14702 - Las Ramblas Sewer Activo Slope Replacement 150,000 350,000 500,000 7701 - 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 50,000 250,000 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
South Orange County Wastewater Authority PC#2 Rehab, CIP 07701 Project Schedule Vicinity Map This project is currently in the Construction Phase. Cost/Funding Summary Fiscal Year 2014-2015 $ 475,000 Fiscal Year 2015-2016 $ 450,000 Sewer Replacement 72
Las Ramblas Sewer Active Slope Replacement, CIP 14702 Vicinity Map Project Schedule This project is currently in the Preliminary Design Phase with estimated construction in summer of 2016. Cost/Funding Summary Fiscal Year 2014-2015 $ 150,000 Fiscal Year 2015-2016 $ 350,000 Sewer Replacement Water Replacement 73
Annual Sewer Replacement Program CIP 15701 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 2014-2015 $ 475,000 Fiscal Year 2015-2016 $ 450,000 Sewer Replacement 74
Hydraulic Capacity Project 5- Trabuco CIP 15702 Project Schedule Vicinity Map This project is currently in the Preliminary Design Phase planned for Construction in the summer of 2017. Cost/Funding Summary Fiscal Year 2014-2015 $ 50,000 Fiscal Year 2015-2016 $ 250,000 Sewer Capital Fund 75
South Orange County Wastewater Authority PC#5, CIP 15703 Project Schedule Vicinity Map This project is currently in design and will be constructed in summer of 2016. Cost/Funding Summary Fiscal Year 2014-2015 $ 31,578 Fiscal Year 2015-2016 $ 63,710 Sewer Capital Fund 76
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Recycled Water Proposed Projects 78
Recycled Water Proposed Projects PROPOSED PROJECT 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 TOTAL XXXXX - Recycled Water Service Conversions 250,000 250,000 500,000 XXXXX - Recycled Water Pipelines 1,500,000 1,500,000 SUBTOTAL 250,000 250,000 1,500,000 2,000,000 79
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 2017. Cost/Funding Summary Fiscal Year 2015-2016 $ 250,000 Recycled Water Fund 80
Capital Improvement Program QUESTIONS AND COMMENTS 81