HomeMy WebLinkAboutItem 24 - Appropriation Adjustment for the Santa Ana Zoo and 10th and Flower Park Stormwater Capture ProjectsPublic Works Agency
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Item # 24
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
September 16, 2025
TOPIC: Santa Ana Zoo and 101" and Flower Park Stormwater Capture Projects
AGENDA TITLE
Appropriation Adjustments to Recognize Orange County Transportation Authority
Environmental Cleanup Program Grant for the Santa Ana Zoo and 10t" and Flower Park
Stormwater Capture Projects (Project Nos. 24-6604 and 26-6601) and Adopt a
Resolution to Enter Into a Cooperative Implementation Agreement with Caltrans for the
Santa Ana Zoo Stormwater Capture Project (Project No. 24-6604) (Non -General Fund)
RECOMMENDED ACTION
1. Approve an appropriation adjustment to recognize $2,500,000 in Orange County
Transportation Authority Tier 2 Environmental Cleanup Program funds for the
Santa Ana Zoo Stormwater Capture and Diversion Project in the Measure M2
Competitive -Street Construction Revenue Account (No. 03217002-52332) and
appropriate the same amount into the Measure M2 Competitive -Street
Construction expenditure account (No. 03217663-66220). (Requires five
affirmative votes)
2. Approve an appropriation adjustment to recognize $600,000 in Orange County
Transportation Authority Tier 1 Environmental Cleanup Program funds for the
10t" and Flower Park Stormwater Capture Project in the Measure M2
Competitive -Street Construction Revenue Account (No. 03217002-52332) and
appropriate the same amount into the Measure M2 Competitive -Street
Construction expenditure account (No. 03217663-66220). (Requires five
affirmative votes)
3. Approve an amendment to the Fiscal Year 2025-26 Capital Improvement
Program to add $600,000 of Orange County Transportation Authority Tier 1
Environmental Cleanup Program funds for the 10th and Flower Stormwater
Capture Project (No. 26-6601) and $2,500,000 of Orange County Transportation
Authority Tier 2 Environmental Cleanup Program funds for the Santa Ana Zoo
Stormwater Capture and Diversion Project (No. 24-6604).
Santa Ana Zoo and loth and Flower Park Stormwater Capture Projects
September 16, 2025
Page 2
4. Adopt a resolution authorizing the City to enter into a Cooperative
Implementation Agreement with Caltrans to receive grant funds to construct the
Santa Ana Zoo Stormwater Capture and Diversion Project.
RESOLUTION NO. 2025-XXX entitled A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF SANTA ANA AUTHORIZING THE CITY TO ENTER INTO A
COOPERATIVE IMPLEMENTATION AGREEMENT WITH CALTRANS TO
RECEIVE STORMWATER REIMBURSEMENT FUNDS TO CONSTRUCT THE
SANTA ANA ZOO STORMWATER CAPTURE AND DIVERSION PROJECT
GOVERNMENT CODE 484308 APPLIES: No
DISCUSSION
Background
The Federal Clean Water Act (CWA), passed in 1972, is the primary U.S. law regulating
water pollution by setting standards for surface waters and requiring permits for
pollutant discharges into them. Key components include the National Pollutant
Discharge Elimination System (NPDES) for point source pollution from facilities. The
CWA's goals include making U.S. waters "fishable" and "swimmable" and protecting
wetlands. The California Water Resources Control Board sets additional rules and
regulations to advance the goals of the CWA. Local agencies, including the City of
Santa Ana, must comply with various regulations and implement projects to reduce and
eliminate pollutants from reaching creeks, rivers, and wetlands.
The Orange County Transportation Authority (OCTA) Tier 1 and Tier 2 Environmental
Cleanup Program helps fund projects that improve overall water quality in Orange
County from transportation -generated pollution. Program funds are allocated on a
countywide competitive basis to assist local agencies in meeting regulations for
controlling transportation -generated pollution. This program is part of OCTA's Measure
M2 Comprehensive Transportation Funding Program.
The Tier 1 Grant Program is designed to mitigate the more visible form of pollutants,
such as litter and debris, that collects on roadways and in storm drains prior to reaching
waterways and the ocean. Tier 1 consists of funding for equipment purchases and
upgrades to existing catch basins and related Best Management Practices (BMPs) such
as screens, filters, inserts, and other street -scale, low -flow diversion projects. On May
21, 2024, City Council adopted a resolution authorizing an application for funds from the
Tier 1 Grant Program for the loth & Flower Stormwater Capture Project (Exhibit 1).
The Tier 2 Grant Program consists of funding regional, potentially multi -jurisdictional,
capital -intensive projects. Examples include constructed wetlands, detention/infiltration
basins, and bioswales, which mitigate pollutants including litter and debris, but also
heavy metals, organic chemicals, sediment, and nutrients. On May 21, 2024, City
Santa Ana Zoo and loth and Flower Park Stormwater Capture Projects
September 16, 2025
Page 3
Council adopted a resolution authorizing an application for funds from the Tier 2 Grant
Program for the Santa Ana Zoo Stormwater Capture and Diversion Project (Exhibit 2).
On November 1, 2024, OCTA notified the City of Santa Ana of their intent to award the
City two grants under the Environmental Cleanup Program for Fiscal Year 2025/26
(Exhibit 3).
10th and Flower Park Stormwater Project
The Public Works Agency submitted a successful grant application for $600,000 of Tier
1 funding for the 10th and Flower Park Stormwater Capture Project (Exhibit 4). This
project features an underground stormwater infiltration system and Bioretention Basins
at the proposed park that will help improve water quality, capture trash, and reduce
flooding on Flower Street and Civic Center Drive (Exhibit 5). These proposed
stormwater quality improvements were envisioned and incorporated in the proposed
park plans and the proposed natural landscape features will complement the
recreational elements. The proposed park at the corner of 10th and Flower streets has
also been awarded a grant from the State in the amount of $2.25M with a local match of
$2.25M from Park Acquisition and Development funds. Together these funds will be
used to construct the park and water quality improvements. Construction for the new
park and stormwater improvements will be completed at the same time. Staff will return
to Council in the future to award a construction contract for this work.
Santa Ana Zoo Stormwater Project
Staff has been developing a project to capture and treat stormwater runoff in the vicinity
of the Santa Ana Zoo. Existing stormwater runoff from Santa Ana streets and the 1-5
freeway drain into a City -owned storm drain located at Zoo Lane and Chestnut Ave. that
outlets to the Upper Newport Bay wetlands. The proposed project would remove trash,
debris, and other pollutants from the stormwater and infiltrate the stormwater into the
ground. This project is being developed in close coordination with the Santa Ana Zoo
and features the construction of a new 0.25-acre passive pocket park in the west end of
the Zoo's main parking lot, as well as 24 pervious parking stalls in the Zoo's overflow
parking lot. This project provides several benefits to the City and community, including
assisting with NPDES Permit compliance, improving water quality, enhancing local
water supplies, reducing flooding, providing new recreational opportunities for the
community, and new paving, signage, and striping in the Zoo parking lots (Exhibit 6).
The proposed project will be closely coordinated with Zoo staff and construction will be
phased in a manner to minimize impacts to the Zoo. These improvements are in
conformance with the adopted Zoo Master Plan (Exhibit 7). Staff submitted a successful
grant application for $2,500,000 of Tier 2 funding from OCTA for the Santa Ana Zoo
Stormwater Capture and Diversion Project (Exhibit 8).
Additionally, because existing stormwater runoff from the 1-5 freeway flows through City
street to the project location and will be captured and treated by the project, staff
engaged Caltrans to contribute additional funding for the proposed Zoo stormwater
Santa Ana Zoo and loth and Flower Park Stormwater Capture Projects
September 16, 2025
Page 4
project. Staff successfully negotiated with Caltrans and they have agreed to contribute
an additional $3,700,000 towards the construction of the Zoo stormwater project to
mitigate pollution generated from the freeway that currently flows through City streets.
The proposed resolution authorizes staff to enter into a Cooperative Implementation
Agreement with Caltrans to receive funding, on a reimbursement basis, and assures the
commitment to regulatory stormwater obligations and support of a regional solution that
benefits the City through stormwater capture and trash reduction (Exhibit 9). Ongoing
routine maintenance costs for the stormwater infrastructure, once completed, will be
paid through the City's Stormwater Program.
The proposed Santa Ana Zoo Stormwater Capture and Diversion Project has also
previously been awarded a State Proposition 1 Integrated Regional Water Management
(IRWM) grant in the amount of $2,603,525 for design and construction phases. The
$2,500,000 of OCTA Tier 2 funding and $3,700,000 of Caltrans funding will be used
solely for the construction phase of the project. Together, these three funding sources
will be used to construct the stormwater and related improvements at the Zoo. Staff will
return to Council in the future to award a construction contract for this work.
Approval of the recommended actions will recognize the awarded OCTA funds, amend
the fiscal year 2025/26 Capital Improvement Program to include these new funds,
authorize the City to enter into the Caltrans Cooperative Implementation Agreement,
and allow staff to proceed to implement the proposed projects. If approved, staff will
finalize the construction bid documents for both projects, initiate the bid phase, and
return to Council for award of construction contracts. A tentative schedule for project
completion is provided below:
Milestone
Date
OCTA Grant Appropriation Adjustment and
September 16, 2025
Caltrans Resolution
Caltrans Cooperative Implementation
October 2025
Agreement CIA
Award Construction Contract
December 2025
Project Construction
March 2026 — March 2027
ENVIRONMENTAL IMPACT
There is no environmental impact associated with this action.
FISCAL IMPACT
With approval of the requested appropriation adjustments, the funds will be budgeted
and available for this item in the accounts below. Once the Caltrans Cooperative
Implementation Agreement is executed and bids are received for construction of the
project, staff will return to Council to authorize the appropriation adjustment to add
Santa Ana Zoo and loth and Flower Park Stormwater Capture Projects
September 16, 2025
Page 5
$3,700,000 of Caltrans funding to the Santa Ana Zoo Stormwater Capture and
Diversion Project with the award of the construction contract.
Accounting
Accounting Unit,
Fiscal
Unit - Account
Fund
Account No.
Amount
Year
No.
Description
Description
Pro'ect No.
Appropriation Adjustments
03217663-66220
Measure M-
Measure M2 Competitive
2025-26
(26-6601)
Street
Street, Improvements
$600,000
Construction
Other Than Buildings
03217663-66220
Measure M-
Measure M2 Competitive
2025-26
(24-6604)
Street
Street, Improvements
$2,500,000
Construction
Other Than Buildings
Total
$3,100,000
EXHIBIT(S)
1. Resolution 2024-016
2. Resolution 2024-017
3. OCTA M2 CTFP Master Funding Agreement No. 22
4. 10th and Flower Stormwater Capture Project FY 2025-26 Capital Improvement
Project Worksheet
5. 10th and Flower Park Project Exhibit
6. Santa Ana Zoo Stormwater Capture and Diversion Project Exhibit
7. Zoo Master Plan Exhibit
8. Santa Ana Zoo Stormwater Capture and Diversion Project FY 2025-26 Capital
Improvement Project Worksheet
9. Resolution Authorizing Caltrans Cooperative Implementation Agreement
Submitted By: Rodolfo Rosas, P.E., Acting Executive Director — Public Works Agency
Approved By: Alvaro Nunez, City Manager
RESOLUTION NO.2024-016
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA AUTHORIZING AN APPLICATION FOR
FUNDS FOR THE ENVIRONMENTAL CLEANUP, TIER 1
GRANT PROGRAM UNDER ORANGE COUNTY LOCAL
TRANSPORTATION ORDINANCE NO. 3 FOR THE 10T" &
FLOWER STORMWATER CAPTURE PROJECT
WHEREAS, Orange County Local Transportation Ordinance No. 3, dated July
24, 2006, and is known and cited as the Renewed Measure M Transportation
Ordinance and Investment Plan makes funds available through the Environmental
Cleanup Program to help protect Orange County beaches and waterways from
transportation -generated pollution (urban runoff) and improve overall water quality; and
WHEREAS, the Environmental Cleanup, Tier 1 Grant Program consists of
funding purchases and installation to catch basins with Best Management Practices,
such as screen, filters, inserts, and other "street -scale" low flow diversion projects; and
WHEREAS, Orange County Transportation Authority ("OCTA") has established
the procedures and criteria for reviewing proposals; and
WHEREAS, the City of Santa Ana possesses authority to nominate water quality
improvement projects that have a transportation pollution nexus to finance and
construct the proposed project; and
WHEREAS, by formal action the City of Santa Ana authorizes the nomination of
the 10t" & Flower Stormwater Capture Project, including all understanding and
assurances contained therein, and authorizes the City Manager, or their designee, to
act in connection with the nomination and to provide such additional information as may
be required; and
WHEREAS, the City of Santa Ana will maintain and operate the equipment
acquired and installed; and
WHEREAS, the City of Santa Ana will give OCTA's representatives access to
and the right to examine all records, books, papers or documents related to the funded
Tier 1 Grant Project; and
WHEREAS, the City of Santa Ana will cause work on the project to be
commenced within a reasonable time after receipt of notification from OCTA and that
the project will be carried to completion with reasonable diligence; and
Resolution No. 2024-016
Page 1 of 3
WHEREAS, the City of Santa Ana will comply where applicable with provisions of
the California Environmental Quality Act, the National Environmental Policy Act, the
Americans with Disabilities Act, and any other federal, state, and/or local laws, rules
and/or regulations; and
WHEREAS, the City of Santa Ana must include all projects funded by Net
Revenues in the seven-year Capital Improvement Program as part of the Renewed
Measure M Ordinance eligibility requirements; and
WHEREAS, the City of Santa Ana authorizes a formal amendment to the seven-
year Capital Improvement Program to add projects approved for funding upon approval
form the Orange County Transportation Authority Board of Directors; and
WHEREAS, the City of Santa Ana will provide a minimum of 20% in matching
funds for the loth & Flower Stormwater Capture Project as required by the Orange
County Comprehensive Transportation Funding Programs Guidelines.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Santa
Ana as follows:
Section 1. The City of Santa Ana hereby authorizes the City Manager, or their
designee, as the official representative of the City of Santa Ana to accept funds for the
Environmental Cleanup, Tier 1 Grant Program for the 10th & Flower Stormwater Capture
Project.
Section 2. The City Council of the City of Santa Ana agrees to fund its share
of the project costs and any additional costs over the identified programmed amount.
Section 3. This Resolution shall take effect immediately upon its adoption by
the City Council and the Clerk of the Council shall attest to and certify the vote adopting
this Resolution.
ADOPTED this 21 st day of May, 2024.
Resolution No. 2024-016
Page 2 of 3
APPROVED AS TO FORM:
Sonia R. Carvalho, City Attorney
Brandon Salvatierra
--dam Deputy City Attorney
YES: Councilmembers
NOES
ABSTAIN
NOT PRESENT
Councilmembers
Councilmembers
Councilmembers
Amezcua, Bacerra, Hernandez, Lopez,
Penaloza, Phan, Vazquez (7)
None (0)
None (0)
None (0)
I, JENNIFER L. HALL, City Clerk, do hereby attest to and certify the attached
Resolution No. 2024-016 to be the original resolution adopted by the City Council of the
City of Santa Ana on May 21, 2024.
Date:
ennifer L. II
City Clerk
o anta
Resolution No. 2024-016
Page 3 of 3
RESOLUTION NO. 2024-017
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA AUTHORIZING AN APPLICATION FOR
FUNDS FOR THE ENVIRONMENTAL CLEANUP, TIER 2
GRANT PROGRAM UNDER ORANGE COUNTY LOCAL
TRANSPORTATION ORDINANCE NO. 3 FOR THE SANTA
ANA ZOO STORMWATER CAPTURE AND DIVERSION
PROJECT
WHEREAS, Orange County Local Transportation Ordinance No. 3, dated July
24, 2006, and is known and cited as the Renewed Measure M Transportation
Ordinance and Investment Plan makes funds available through the Environmental
Cleanup Program to help protect Orange County beaches and waterways from
transportation -generated pollution (urban runoff) and improve overall water quality; and
WHEREAS, the Environmental Cleanup, Tier 2 Grant Program consists of
funding regional, potentially multi -jurisdictional, capital -intensive projects, such as
constructed wetlands, detention/infiltration basins and bioswales, which mitigate
pollutants including litter and debris, heavy metals, organic chemicals, sediment, and
nutrients; and
WHEREAS, Orange County Transportation Authority ("OCTA") has established
the procedures and criteria for reviewing proposals; and
WHEREAS, the City of Santa Ana possesses authority to nominate water quality
improvement projects that have a transportation pollution nexus to finance and
construct the proposed project; and
WHEREAS, by formal action the City of Santa Ana authorizes the nomination of
the Santa Ana Zoo Stormwater Capture and Diversion Project, including all
understanding and assurances contained therein, and authorizes the City Manager, or
their designee, to act in connection with the nomination and to provide such additional
information as may be required; and
WHEREAS, the City of Santa Ana will maintain and operate the equipment
acquired and installed; and
WHEREAS, the City of Santa Ana will give OCTA's representatives access to
and the right to examine all records, books, papers or documents related to the funded
Tier 2 Grant Project; and
Resolution No. 2024-017
Page 1 of 3
WHEREAS, the City of Santa Ana will cause work on the project to be
commenced within a reasonable time after receipt of notification from OCTA and that
the project will be carried to completion with reasonable diligence; and
WHEREAS, the City of Santa Ana will comply where applicable with provisions of
the California Environmental Quality Act, the National Environmental Policy Act, the
Americans with Disabilities Act, and any other federal, state, and/or local laws, rules
and/or regulations; and
WHEREAS, the City of Santa Ana must include all projects funded by Net
Revenues in the seven-year Capital Improvement Program as part of the Renewed
Measure M Ordinance eligibility requirements; and
WHEREAS, the City of Santa Ana authorizes a formal amendment to the seven-
year Capital Improvement Program to add projects approved for funding upon approval
form the Orange County Transportation Authority Board of Directors; and
WHEREAS, the City of Santa Ana will provide a minimum of 50% in matching
funds for the Santa Ana Zoo Stormwater Capture and Diversion Project as required by
the Orange County Comprehensive Transportation Funding Programs Guidelines.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Santa
Ana as follows:
Section 1. The City of Santa Ana hereby authorizes the City Manager, or their
designee, as the official representative of the City of Santa Ana to accept funds for the
Environmental Cleanup, Tier 2 Grant Program for the Santa Ana Zoo Stormwater
Capture and Diversion Project.
Section 2. The City of Santa Ana agrees to fund its share of the project costs
and any additional costs over the grant funding.
Section 3. This Resolution shall take effect immediately upon its adoption by
the City Council and the Clerk of the Council shall attest to and certify the vote adopting
this Resolution.
ADOPTED this 215t day of May, 2024.
Resolution No. 2024-017
Page 2 of 3
APPROVED AS TO FORM:
Sonia R. Carvalho, City Attorney
By:�VL�-
Brandon Salvatierra
Deputy City Attorney
YES: Councilmembers Amezcua,. Bacerra, Hernandez, Lopez,
Penaloza, Phan, Vazquez (7)
NOES: Councilmembers None
ABSTAIN:
Councilmembers
None
(0)
NOT PRESENT:
Councilmembers
None
0
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, JENNIFER L. HALL, City Clerk, do hereby attest to and certify the attached
Resolution No. 2024-017 to be the original resolution adopted by the City Council of the
City of Santa Ana on May 21, 2024.
Date: �J
ennifer all
C"e.r
---city of Sa -A
Resolution No. 2024-017
Page 3of3
OCTA
W q,-
RC
KA411
November 1, 2024
Mr. Nabil Saba
City of Santa Ana — Department of Public Works
20 Civic Center Plaza
Santa Ana, California 92701
Subject: Agreement No. C-1-2783, City of Santa Ana, "M2 CTFP Master
Funding Agreement" — Letter Agreement No. 22
Dear Mr. Saba:
This Letter Agreement serves as the Orange County Transportation Authority's (OCTA)
approval to amend Agreement No. C-1-2783, Attachment A-21 "Projects List". OCTA
is deleting Attachment A-21, in its entirety, as identified in Article 4 "Responsibilities of
Agency", paragraph A, and in lieu thereof is inserting the revised "Project List", attached
hereto as Attachment A-22, which is incorporated and made a part of the Agreement.
All provisions set forth in Master Funding Agreement No. C-1-2783 apply.
If you have any questions, please feel free to contact Charvalen Alacar at (714) 560-5401.
Please execute this letter agreement and return the signed original to the attention of:
Luis Martinez, Senior Contract Administrator, Procurement
Contracts Administration and Materials Management Department
600 South Main Street, 41h Floor
Orange, CA 92868
Phone: (714) 560-5767, Email: Imartinezl@octa.net
Upon full execution by both parties, this Letter Agreement No 22 to
Agreement No. C-1-2783, shall be made effective this 2nd day of January, 2025
("Effective Date").
Accepted and Agreed
Rlc�C 1
Rose Casey (Mar 28, 025 17:16 PDT)
Rose Casey, P.E.
Executive Director, Planning
Orange County Transportation Authority
Georgia actin ha 31, 202510:14 PDT)
Georgia Martinez
Department Manager, Contracts and Procurement
Orange County Transportation Authority
Nabil Saba
Executive Director, Public Works
Agency
City of Santa Ana
Orange County Transportation Authority
550 South Main Street IP.0 Box 141841 Orange /California 92863-1584I(714) 560-OCTA (6282)
AGREEMENT NO. C-1.2783
ATTACHMENT A-22
LETTER AGREEMENT NO.22
M2 CTFP MASTER FUNDING AGREEMENT
City of Santa Ana - Project List
Project Description
CTFP
SLPP
Programmed
Letter
Amount
Amount
Fiscal Year
Board Date
Agreement
No.
Project O "Regional
Capacity Program"
Bristol Street Widening - 3rd Street to Civic
Center Drive (Construction)
$
3,120,000
S 3,120,000
2011-12
6/27/2011
1
Bristol Street Widening - Washington Avenue to
17th Street (Engineering)
$
120,000
S -
2011-12
6/27/2011
1
Grand Avenue Widening - First Street to Fourth
Street (Construction)
$
1,040,000
$ -
2012-13
6/27/2011
1
Bristol Street Widening - Washington Avenue to
17th Street (Right of Way)
$ 11,152,575
$ -
2013-14
4123/2012
3
Bristol Street Widening - Washington Avenue to
17th Street (Construction)
$
2,616,432
$ -
2014-15
4/23/2012
3
Grand Avenue Widening - 4th Street to 17th
Street (Engineering)
5
450,000
$ -
2012-13
4/23/2012
3
Warner Avenue Widening (Engineering)
$
323,775
$ -
2013-14
4/8/2013
5
Bristol Street Widening - Civic Center Drive to
Washington Avenue Right of Way)
$
6.656,000
$
2015-16
4/14/2014
8
Bristol Street Widening - Warner Avenue to St.
Andrew Place JRght of Way)
$
9,468,000
$ -
2014715
4/14/2014
8
Bristol Street Widening - Civic Center Drive to
Washington Avenue Construction
$
2,485,597
$
2016-17
4/27/2015
11
Bristol Street Widening - Warner Avenue to St.
Andrew Place (Construction)
$
5,629,845
$
2016-17
4/27/2015
11
Fairview Street Widening (Engineering)
$
185,100
$ -
2015-16
4/27/2015
11
Warner Avenue Improvements and Widening
(Main Street to Oak Street) (Right of Way)
$
5,200,000
$ -
2016-17
4/11/2016
12
Bristol Street and Memory Lane Intersection
Widening (Engineering)
$
67,500
$ -
2016-17
4/11/2016
12
Warner Avenue and Flower Street Intersection
Improvements (Engineering)
$
6,750
$ -
2016-17
4/11/2016
12
Warner Avenue Improvements from Oak St to
Grand Ave
$
811,125
$ -
2017-18
4/10/2017
13
Warner Avenue improvements from Main St to
Orange Avenue
$
8,586,900
$ -
2017-18
4/10/2017
13
Bristol St. and Memory Ln. Intersection
Improvements
$
1,167,244
$ -
2017-18
4/10/2017
13
Warner Avenue and Flower Street Intersection
Improvements
$
87,187 1
$ - 1
2017-18 1
4/10/2017 1
13
Page 1 of 7
AGREEMENT NO. C-1-2783
ATTACHMENT A-22
LETTER AGREEMENT NO.22
M2 CTFP MASTER FUNDING AGREEMENT
City of Santa Ana - Project List
Project Description
CTFP
SLPP
Programmed
5
Board Date
Letter
Agreement
Amount
Amount
Fiscal Year
No.
Warner Avenue Improvements - Standard Ave to
Grand Ave
$ 3,066,000
$ -
2018-19
6/11/2018
14
Warner Avenue Improvements - Main Street to
Oak Street
$ 4,629,750
$ -
2018-19
6/11/2018
14
Warner Avenue Improvements - Oak Street to
$ 7,494,000
$ -
2018-19
6111/2018
14
Standard Avenue'
S 1,410,134
$ -
2018-19
2/13/2023
20
Bristol Street Improvements Phase 3A - Civic
Center Drive to Washington Ave
$ 3,273,573
$ -
2020-21
5/11/2020
16
Bristol Street Improvements Phase 3A - Civic
Center Drive to Washington Ave
$ {3,273,573i
S -
2020-21
37i2023-
20
Bristol Street Improvements Phase 4 - Warner
Ave to St. Andrew Place
$ 7,501,206
$ -
2020-21
5/11/2020
16
Bristol Street Improvements Phase 4 - Warner
Ave to St. Andrew Place
S (7,501,206)
S -
2020-21
317r20232
20
Bristol Street to Memory Lane Intersection
Improvement (Construction)
$ 1,012,500
S -
2021-22
5/10/2021
18
Bristol Street to Memory Lane Intersection
Improvement (construction)
S (1.012,500)
S
2021-22
317/20232
20
Fairview Street Improvements (9th Street to 16th
Street) (Right -of -Way and Construction)
$ 5,658,840
$ -
2021-22
5/10/2021
18
Warner Avenue Improvements (Oak Street to
Grand Avenue) (Construction)
$ 9,076,305
$ -
2021-22
5/10/2021
18
Warner Avenue Improvements (Oak Street to
Grand Avenue) (Construction)
$ (9,076,305)
$ -
2021-22
317/2023`
20
Fairview Street Improvements (Monte Carlo
Drive to Trask Street)
$ 825,000
$ -
2022-23
5/9/2022
19
Bristol Street Improvements Phase 3A - Civic
Center Drive to Washington Ave
$ 5.239,044
$ -
2023-24
4/10/2023
20
Bristol Street Improvements Phase 4 - Warner
Ave to St. Andrew Place
$ 11,910,061
$ -
2023-24
4/10/2023
20
Bristol Street to Memory Lane Intersection
Improvement (Construction)
$ 1,501,900
$ -
2023-24
4/10/2023
20
Warner Avenue Improvements (Oak Street to
Grand Avenue) Construction
$ 11,997,206
$ -
2023-24
4/10/2023
20
tea. a IQ,, &iJU3 Mlern L r0ugir � i rr r rreipurary Poky for Inflation
Date of city request to cancel project through CTFP Temporary Policy for Flexible Reapplieafion.
Dyer Road Imrovements (SR-55 to 700' E/O
Pullman Street) $ 2,365,200 2024-25 5/13/2024 21
Page 2 of 7
AGREEMENT NO. C-i-2783
ATTACHMENT A-22
LETTER AGREEMENT NO. 22
M2 CTFP MASTER FUNDING AGREEMENT
City of Santa Ana - Project List
Project Description
CTFP
Amount
SLPP
Amount
Programmed
Fiscal Year
Board Date
Letter
Agreement
No.
Cumulative Program Total
$ 116,025,965
Project X "Environmental Clean Up"
Downtown Business/Civic Center Stormwater
Trash Reduction Project
$ 100,000
$ -
2011-12
8/8/2011
2
Wintersburg Channel Stormwater Trash
Reduction Project
$ 100,000
$ -
2011-12
8/812011
2
Maple Steet Storm CDS Project
$ 100,000
$ -
2012-13
8/13/2012
4
Santa Ana Delhi Channel Diversion Project
$ 2,572,875
$ -
2013-14
2/25/2013
5
Arterial Catch Basin Connector Pipe Screen
Installation Project
$ 200,000
$ -
2013-14
9/23/2013
7
Residential (South) Catch Basin Connector Pipe
Screen Installation Project
$ 200,000
$ -
2014-15
9/22/2014
10
Mabury Park Stormwater Capture Project
$ 380,000
$ -
2018-19
9/10/2018
15
10th and Flower Stormwater Capture Project
$ 600,000
$ -
2025-26
10/14/2024
22
Santa Ana Zoo Stormwater Capture and
,Diversion (SAZSCAD) Project
$ 2,500,000
$ -
2025-26
10/14/2024
22
Cumulative Program Total
$ 6,752,875
Project P "Regional Traffic Signal Synchronization Program"
Main Street Corridor
$ 1,350,506
$ -
2013-14
4/8/2013
5
Harbor Boulevard
$ 1,852,080
$ -
2014-15
4/14/2014
8
Kraemer BoulevardlGlassell Street/Grand
Avenue RTSSP Corridor
$ 4,568,526
$ -
2024-25
5/13/2024
21
Cumulative Program Total
$ 7.771,112
Project W "Safe Transit Stops"
Bristol Street/1 st Street
$ 19,263
$ -
2014-15
7/14/2014
9
Bristol Street/McFadden Avenue
$ 30,000
$ -
2014-15
7/14/2014
9
Page 3 of 7
AGREEMENT NO. C-1-2783
ATTACHMENT A-22
LETTER AGREEMENT N0.22
M2 CTFP MASTER FUNDING AGREEMENT
City of Santa Ana - Project List
Project Description
CTFP
Amount
SLPP
Amount
Programmed
Fiscal Year
Board Date
Letter
Agreement
No.
1 st Street/Main Street
$ 30,000
$ -
2014-15
7/14/2014
9
Main Streetllst Street
$ 2000
$ -
2014-15
7/14/2014
9
McFadden Avenue/Harbor Boulevard
$ 30,000
$ -
2014-15
711412014
9
Westminster Avenue/Harbor Boulevard
$ 20,000
$ -
2014-15
7/14/2014
9
McFadden Avenue/Bristol Street
$ 20,000
$ -
2014-15
7/14/2014
9
Harbor Boulevard/McFadden Avenue
$ 20,000
$ -
2014-15
7/14/2014
9
1 st Street/Bristol Street
$ 30,000
$ -
2014-15
7/14/2014
9
Harbor Boulevard/Westminster Avenue
$ 30,000
$ -
2014-15
7/14/2014
9
17th Street/Grand Avenue
$ 20,000
$ -
2014-15
7/14/2014
9
MoFadden Avenue/Sycamore Street
$ 30,000
$ -
2014-15
7/14/2014
9
Fairview StreeMestminster Avenue
$ 30,000
$ -
2014-16
7/14/2014
9
Main Street/1st Street
$ 30,000
$ -
2014-15
7/14/2014
9
Bristol Street/1st Street
$ 30,000
$ -
2014-15
7/14/2014
9
Main Streetl5th Street
$ 30,000
$ -
2014-15
7/14/2014
9
Edinger Avenue/Main Street
$ 20,000
$ -
2014-15
7/14/2014
9
1 st Street/Grand Avenue
$ 20,000
$ -
2014-15
7/14/2014
9
McFadden Avenue/Standard Avenue
$ 20,000
$ -
2014-15
7/14/2014
9
McFadden Avenue/Fairview Street
$ 30,000
$ -
2014-15
7/14/2014
9
17th Street/Main Street
$ 20,000
$ -
1 2014-16
1 7/14/2014
9
Page 4 of 7
AGREEMENT NO. C-1-2783
ATTACHMENT A-22
LETTER AGREEMENT NO.22
M2 CTFP MASTER FUNDING AGREEMENT
City of Santa Ana - Project List
Project Description
CTFP
Amount
SLPP
Amount
Programmed
Fiscal Year
Board Date
Letter
Agreement
No.
17th Street/Santa Ana College Boulevard
$ 20,000
$ -
2014-15
7114/2014
9
WestminsterAvenuelFairviewStreet
$ 20,000
$ -
2014-15
7/14/2014
9
1st Street/Bristol Street
$ 20,000
$ -
2014-15
7/14/2014
9
Bristol Street/Edinger Avenue
$ 20,000
$ -
2014-15
7/14/2014
9
18t Street/Fairview Street
$ 20,000
$ -
2014-15
7/14/2014
9
Main Street/4th Street
$ 18,256
$ -
2014-15
7/1412014
9
Main Street/Warner Avenue
$ 20,000
$ -
2014-15
7/14/2014
9
1 st Street/Main Street
$ 20,000
$ -
2014-15
7/14/2014
9
Bristol Streei/171h Street
$ 35,000
$ -
2020-21
9/10/2020
17
17th Street/Main Street
$ 35,000
$ -
2020.21
9/10/2020
17
Bristol Street/Me Fadden Avenue
$ 35,000
$ -
2020-21
9/10/2020
17
1 st Street/Harbor Boulevard
$ 35,000
$ -
2020.21
9/10/2020
17
Main Street/17th Street
$ 35,000
$ -
2020-21
9/10/2020
17
17th Street/Brlstol Street
$ 35,000
$ -
2020-21
9/10/2020
17
Harbor Boulevard/1 st Street
$ 36,000
$ -
2020-21
9/10/2020
17
McFadden Avenue/Bristol Street
$ 35,000
$ -
2020-21
9/10/2020
17
Bristol Street/Sunflower Boulevard
$ 35,000
$ -
2020-21
9/10/2020
17
Harbor BoulevardNVestrninsterAvenue
$ 20,000
$ -
2020-21
9/10/2020
17
Bristol Street/WarnerAvenue
$ 35,000 1
$ -
2020-21 1
9/10/2020 1
17
Page 5 of 7
AGREEMENT NO. C-1.2783
ATTACHMENT A-22
LETTER AGREEMENT NO.22
M2 CTFP MASTER FUNDING AGREEMENT
City of Santa Ana - Project list
Project Description
CTFP
Amount
SLPP
Amount
Programmed
Fiscal Year
Board Date
Letter
Agreement
No.
Bristol Street/17th Street
$ 36,000
$ -
2020-21
9/10/2020
17
17th Street/Bristol Street
$ 20,000
$ -
2020-21
9/10/2020
17
Harbor Boulevard/1st Street
$ 35,000
$ -
2020-21
9/10/2020
17
Main Street/17th Street
$ 20,000
$ -
2020-21
9/10/2020
17
Main .Street/Main Place
$ 36,000
$ -
2020-21
9/10/2020
17
Bristol Street/Edinger Avenue
$ 35,000
$ -
2020-21
9/10/2020
17
1st Street/Harbor Boulevard
$ 35,000
$ -
2020-21
9/10/2020
17
17th StreetfTustin Avenue
$ 35,000
$ -
2020-21
9/10/2020
17
Main Street/Civic Center
$ 20,000
$ -
2020-21
9/10/2020
17
1st Street/Downtown Plaza
$ 20,000
$ -
2020-21
9/10/2020
17
McFadden Avenue/Jackson Street
$ 20,000
$ -
2020-21
9/10/2020
17
Harbor BoulevardlMcFadden Avenue
$ 20,000
$ -
2020-21
9/10/2020
17
Fairview Avenue/1 st Street
$ 35,000
$ -
2020-21
9/10/2020
17
1st Street/Flower Street
$ 35,000
$ -
2020-21
9/10/2020
17
Bristol Street/MacArthur Boulevard
$ 20,000
$ -
2020-21
9/10/2020
17
Westerminster Avenue/Euclid Avenue
$ 20,000
$ -
2020-21
9/10/2020
17
1 st StreetlRoss Street
$ 20,000
$ -
2020-21
9/10/2020
17
Main Street/15th Street
$ 20,000
$ -
2020-21
9/10/2020
17
Edinger Avenue/Fairview Avenue
$ 35,000
$ -1
2020-21 1
9/10/2020
17
Page 6 of 7
AGREEMENT NO. C-1.2783
,ATTACHMENT A-22
LETTER AGREEMENT NO, 22
M2 CTFP MASTER FUNDING AGREEMENT
City of Santa Ana - Project List
Project Description
CTFP
Amount
SLPP
Amount
Programmed
Fiscal Year
Board bate
Letter
Agreement
No.
Main StreeUClvic Center Drive
$ 20,000
$ -
2020-21
9/10/2020
17
Main Street/MacArtheur Boulevard
$ 20,000
$ -
2020-21
9/10/2020
17
Harbor BoulevardNVarner Avenue
$ 35,000
$ -
2020-21
9/10/2020
17
Main StreetfWashin ton Street
$ 35,000
$ -
2020-21
9/10/2020
17
Edin er Avenue/Bristol Street
$ 35,000 1
$ -
2020-21 1
9/10/2020
17
Cumulative Pro ram Total
$ 1,717,519
Total All ProjectsProjectsfl
$ 132,267,471
Page 7 of 7
PROJECT TITLE:
10th and Flower Stormwater Capture
PROJECT CATEGORY:
Utility/Drainage/Lighting
Improvements
Storm Drain/Water Quality
LOCATION MAP
N
AGENCY:
Public Works
CITY OF SANTA ANA FY 25/26CIP
CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:
The project features the installation of a subsurface stormwater
infiltration system, catch basin inlets, pre-treatment devices, and
Bioretention Basins at the new park at 10th St & Flower St.
F
7qualirtCy
NEED:
tration provides multiple benefits, including improving
nhancing local water supplies, and reducing flooding.
PROJECT COSTS FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FY 31/32
Construction 600,000 - - - - - -
TOTAL 600,000 - - -
SOURCE OF FUNDS FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FY 31/32
MEASURE M2 COMPETITIVE 600,000 - - - - - -
TOTAL 600,000 - - - -
DIVISION:
Construction Engineering
CONTACT:
Craig Foster, NPDES Manager
DATE:
1-Jul y-2025
Park Entry
1 r `c • y
f�
i
Lawn Area, Typ.
Site Furniture, Typ.
Fitness Area w/ Shade Structure
i
Playground w/ Shade Structure
Basketball Court
Pedestrian Walk, Typ.
Site Landscape, T j
p YP•
Site Lighting, Typ.
i
i
i
i
Project Entry
10TH & FLOWER PARK - CITY OF SANTA ANA
ILLUSTRATIVE SITE PLAN
0
e— — — — — — — — — — — — — — — — —
10th Stree
i
M
Existing Residential Lot
Park
Group Gathering Area
Skate Park
SCALE: 1116" = 1'-0" �\
0' 8' 1632' wxo11"ID VANSASSOATES INC.
1 )5121TM1 street su�lw �
0 TUNn,GffdnuN-
Plime_ i1a665 -
December 2024
• Santa Ana Zoo -�
Dry creek bed w/
drought tolerant
New pervious paver
park (stormwater detention New zoo monument sign
system underneath)
riff r.•� / �`' ��
hh
9 t�
iting parking lot
new asphalt
pavement and striping
Zoo Overflow Parking Lot
New pervious
paver parking
stalls
to
New entrance/gate to
overflow parking lot
Vegetated
swale w/
drywells
a � o ,- 30 60
o a
NORTH
Illustrative Plan
PROJECT N0. 24-6604: SANTA ANA Z00 STORM WATER CAPTURE AND DIVERSION PROJECT August 11, 20250
-..
ILLUSTRATIVE PLAN
,\
0' 70' 1402. iJ
SITE PLAN LEGEND
Visitor Amenity
Exhibit Building
0 Admin / Support
0 Habitat Space
0 Holding
0 Off -Exhibit Yard
Ponds/pools
Shrubs
Tree
0 Rocks
0 Buffer Vegetation
0 Visitor Path
0 Service Path
SANTA ANA Z00 SATELLITE IMAGE
V
r�
C�rt. Irk' sf5treet
Chestnut Avenue
LAND USE CALCS
TOTAL SANTA ANA ZOO AREA
791000SF
/ 18ac.b
Animal Exhibits
131,200SF
16.59%
Visitor Buildings & Amenities
23,300SF
2.95%
Exhibit Buildings
7,300 SF
0.92%
Animal Mgmt Facilities &Yards
27,600 SF
3A9%
Admin/Support Facilities*
20,600SF
2.60%
Visitor Parking (336 spaces total)
207,100SF
26.18%
Buffer Landscape, Paving, Misc.
373,900 SF
47.27%
"Additional -Ml2 Administration Area=11,480 SF. Total gross area is 13,620 SF greater
than existing.
m
N
0
N
cc
K
Q
7
K
Co
w
LL
clr
D E 5 1 G N
7
PROJECT TITLE:
Santa Ana Zoo Stormwater Capture
and Diversion Project
PROJECT CATEGORY:
Utility/Drainage/Lighting
Improvements
Park Facility
LOCATION MAP
N
CITY OF SANTA ANA FY 25/26CIP
CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:
The project features the installation of subsurface stormwater
infiltration systems at the Santa Ana Zoo to capture and infiltrate
approximately 67 acre-feet per year of stormwater and dry -weather
runoff. The project will also include a new urban green space,
bioswales, pervious pavement, seating, drought -tolerant
landscaping and shade trees, and interpretive signage.
F
T NEED:
infiltration provides multiple benefits, including improving
, enhancing local water supplies, and reducing flooding.
will also feature a new urban green space in the zoo
which will provide recreational benefits to the surrounding
PROJECT COSTS FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FY 31/32
Construction 2,500,000 - - - - - -
Engineering -
Planning -
TOTAL 2,500,000 - - - -
SOURCE OF FUNDS FY 25/26 FY 26127 FY 27128 FY 28129 FY 29130 FY 30131 FY 31132
MEASURE M2 COMPETITIVE 2,500,000 - - - - - -
Prop 1 IRWM Grant -
TOTAL 2,500,000 - - -
AGENCY: DIVISION: CONTACT: DATE:
Public Works Construction Engineering Craig Foster, NPDES Manager 1-July-2025
RESOLUTION NO. 2025-XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA AUTHORIZING THE CITY TO ENTER INTO A
COOPERATIVE IMPLEMENTATION AGREEMENT WITH
CALTRANS TO RECEIVE STORMWATER
REIMBURSEMENT FUNDS TO CONSTRUCT THE SANTA
ANA ZOO STORMWATER CAPTURE AND DIVERSION
PROJECT
WHEREAS, the City of Santa Ana (City) has adopted and implemented the
Project identified as the Santa Ana Zoo Stormwater Capture and Diversion Project
(Project).
WHEREAS, the State Water Resources Control Board issued the Trash
Provisions of the Water Quality Control Plan for Inland Surface Waters, Enclosed Bays,
and Estuaries of California (Trash Provisions), which applies to both the City and the
California Department of Transportation (Caltrans) as municipal separate storm sewer
system (MS4) permittees.
WHEREAS, the City and Caltrans are required to comply with the Trash
Provisions by installing, operating, and maintaining full capture systems (or full capture
system equivalency) for storm drains that capture runoff from significant trash
generating areas or regulated priority land use areas.
WHEREAS, the City and Caltrans are required to comply with Total Maximum
Daily Load (TMDL) waste load allocations in their respective NPDES permits in the
Newport Bay watershed.
WHEREAS, the City's Project will capture and infiltrate runoff via dry wells and
control trash via a State Water Board certified gross solid removal device from the
contributing drainage basin area.
WHEREAS, Caltrans owns property within the total contributing drainage basin
area, and through hydraulic connectivity, receives compliance generation for multi -
pollutant treatment removal attributed to Caltrans stormwater conveyed to the Project.
WHEREAS, Caltrans and the City, pursuant to California Streets and Highways
Code (SHC) Sections 114 and 130, will enter into a Cooperative Agreement for
improvements to the State Highway System (SHS) as a watershed stakeholder within
the City's jurisdiction.
WHEREAS, now Caltrans has agreed to contribute an amount not to exceed
$3,700,000 Dollars in reimbursement funds to the City to construct the Project, within
the regional area under the jurisdiction of the City to comply with the Trash Provisions
and Total Maximum Daily Loads (TMDL).
Resolution No. 2025-XXX
Page 1 of 3
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Santa
Ana as follows:
Section 1. The City of Santa Ana is hereby authorized to enter into a
Cooperative Implementation Agreement with Caltrans to receive stormwater
reimbursement funds from Caltrans to construct the Santa Ana Zoo Stormwater Capture
and Diversion Project.
Section 2. Appoints the Executive Director of the Public Works Agency, or
designee, as agent to conduct all negotiations, execute and submit all documents,
including but not limited to, applications, agreements, payment requests and so on,
which may be necessary for the completion of the aforementioned Project.
Section 3. This Resolution shall take effect immediately upon its adoption by
the City Council and the Clerk of the Council shall attest to and certify the vote adopting
this Resolution.
ADOPTED this day of August, 2025.
Valerie Amezcua
Mayor
APPROVED AS TO FORM:
Sonia R. Carvalho, City Attorney
By:.
Key Nellesen
Assistant City Attorney
AYES: Councilmembers
NOES: Councilmembers
ABSTAIN: Councilmembers
NOT PRESENT: Councilmembers
Resolution No. 2025-XXX
Page 2of3
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, Jennifer L. Hall, City Clerk, do hereby attest to and certify the attached Resolution No.
2025- to be the original resolution adopted by the City Council of the City of Santa
Ana on August, , 2025.
Date:
Clerk of the Council
City of Santa Ana
Resolution No. 2025-XXX
Page 3of3