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Home My WebLink AboutWSA_CIP1112 PRESENTATION City of Santa AnaCity of Santa Ana FY 2011/2012 Capital Improvement Program CAPITAL IMPROVEMENT PROGRAMCAPITAL IMPROVEMENT PROGRAM BRISTOL STREET -MCFADDEN TO PINE ADAMS PARK BASKETBALL COURT RESIDENTIAL STREET REPAIR PROGRAMPLAZA OF THE FOUNTAINS PLANTERS City of Santa AnaCity of Santa Ana 10 YEAR HISTORY10 YEAR HISTORY Capital Improvement Program $120 PARK IMPROVEMENTS CITY FACILITIES $100 INFRASTRUCTURE IMPROVEMENTS TRAFFIC IMPROVEMENTS $80 ARTERIAL IMPROVEMENTS MILLION NEIGHBORHOOD IMPROVEMENTS $60 2011/2012 $40 $30.7 million $20 FY $0 FY FY FY FY FY FY FY FY FY FY 02/0303/0404/0505/0606/0707/0808/0909/1010/1111/12 City of Santa AnaCity of Santa Ana Measure MMeasure MMeasure MMeasure M----1 accomplishments1 accomplishments1 accomplishments1 accomplishments FY 2011/2012 Capital Improvement Program •Approved in November, 1990, Measure M has provided $55 million in Turnback funds and $70 million in Competitive funds to improve arterial streets in Santa Ana. •Projects of Note: -First Street Bridge -Edinger Smart Street -17 th/Tustin Intersection Widening -Bristol Corridor -Traffic Signal Synchronization along Major Corridors & Downtown -Match for Federal and State Grants, Street Rehabilitation Projects & Signal Improvements City of Santa AnaCity of Santa Ana FY 10/11 accomplishmentsFY 10/11 accomplishmentsFY 10/11 accomplishmentsFY 10/11 accomplishments FY 2011/2012 Capital Improvement Program RESIDENTIAL STREET REPAIR PROGRAM CENTER AT CAMDEN -BEFORECENTER AT CAMDEN -AFTER •Originally a 5-year, $100 million plan to repave 100 miles of asphalt residential streets. •Accomplishments to date: -32 miles of Slurry Seal -85 miles of Thin Overlay -47 miles of Cold In-Place Recycling -68 miles of Full Depth Reclamation •When complete, 255 miles of asphalt residential streets will have been improved for a total of $70 million. City of Santa AnaCity of Santa Ana FY 10/11 accomplishmentsFY 10/11 accomplishmentsFY 10/11 accomplishmentsFY 10/11 accomplishments FY 2011/2012 Capital Improvement Program BRISTOL: MCFADDEN TO PINE -BEFOREBRISTOL: MCFADDEN TO PINE -AFTER LYON: EDINGER TO CHESTNUT -BEFORE LYON: EDINGER TO CHESTNUT --AFTER City of Santa AnaCity of Santa Ana FY 10/11 accomplishmentsFY 10/11 accomplishmentsFY 10/11 accomplishmentsFY 10/11 accomplishments FY 2011/2012 Capital Improvement Program RAITT: WARNER TO EDINGER -BEFORE RAITT: WARNER TO EDINGER –AFTER PLAZA OF THE FOUNTAINS PLANTERS -BEFOREPLAZA OF THE FOUNTAINS PLANTERS -AFTER City of Santa AnaCity of Santa Ana FY 11/12 FY 11/12 CIPCIP Capital Improvement Program • Neighborhood Improvements$2,275,000 • Arterial Improvements$6,816,125 • Traffic Improvements$8,429,130 • Infrastructure Improvements $4,750,000 • Park Improvements$ 8,429,998 2011/2012 FY TOTAL TOTAL FY FY 11/12 11/12 CIP: CIP: $30,700,253$30,700,253 City of Santa AnaCity of Santa Ana FUNDING HIGHLIGHTSFUNDING HIGHLIGHTS FY 2011/2012 Capital Improvement Program • CDBG$2.3 million • Gas Tax$2.5 million • Measure M Turnback$3.9 million • Measure M Competitive$0.5 million • Proposition 1B$0.4 million • Federal Transit Administration Grant$4.4 million • HSIP Grant$1.5 million • State Parks Funding$5.0 million • TEA Grant$0.8 million TOTAL FY 11/12 CIP: TOTAL FY 11/12 CIP: $ 30,700,253$ 30,700,253 City of Santa AnaCity of Santa Ana FY 11/12 CIP FY 11/12 CIP REVENUESREVENUES FY 2011/2012 Capital Improvement Program TRANSPORTATION GRANTS, $6,877,130, 22% MEASURE M, $3,869,250, 13% CDBG, $2,343,168, 8% GAS TAX, $2,498,875, AREA FEES, 8% $3,550,000, 12% SEWER, $2,000,000, 6% WATER, $2,750,000, PARK FUNDING, 9% $6,811,830, 22% City of Santa AnaCity of Santa Ana 7777----YEAR YEAR YEAR YEAR CIPCIPCIPCIP FY 2011/2012 Capital Improvement Program $35 PARK IMPROVEMENTSCITY FACILITIES $30.7 million INFRASTRUCTURE IMPROVEMENTSTRAFFIC IMPROVEMENTS $30 ARTERIAL IMPROVEMENTSNEIGHBORHOOD IMPROVEMENTS $25 MILLIONS $20 $15 $10 $5 $0 FY 11/12FY 12/13FY 13/14FY 14/15FY 15/16FY 16/17FY 17/18 City of Santa AnaCity of Santa Ana Project Project locationslocations FY 2011/2012 Capital Improvement Program City of Santa AnaCity of Santa Ana Neighborhood Neighborhood improvementsimprovements FY 2011/2012 Capital Improvement Program RESIDENTIAL STREET REPAIR $725,000 Total Total Neighborhood Neighborhood Improvements:Improvements:$ 2,275,000$ 2,275,000 City of Santa AnaCity of Santa Ana Arterial Arterial improvementsimprovements FY 2011/2012 Capital Improvement Program Arterial Arterial WideningWidening GRANDAVENUE WIDENING $3,550,000 Total Total Arterial Arterial Widening: $3,750,000Widening: $3,750,000 City of Santa AnaCity of Santa Ana Arterial Arterial improvementsimprovements FY 2011/2012 Capital Improvement Program Street Street Reconstruction/ResurfacingReconstruction/Resurfacing Lyon Street: Chestnut to FirstMcFadden Avenue: Euclid to Newhope $698,180 $713,000 City of Santa AnaCity of Santa Ana Arterial Arterial improvementsimprovements FY 2011/2012 Capital Improvement Program Street Street Reconstruction/ResurfacingReconstruction/Resurfacing McFadden Avenue: Harbor to Fairview Hazard Avenue: Euclid to Harbor $680,505 $774,440 Total Total Street Reconstruction/Resurfacing: Street Reconstruction/Resurfacing: $3,066,125 $3,066,125 City of Santa AnaCity of Santa Ana TRAFFIC TRAFFIC improvementsimprovements FY 2011/2012 Capital Improvement Program Circulation Element Update • Update Essential Criteria for: Locally preferred alignment for - Fixed Guideway Bikeway Master Plan - Pedestrian Master Plan - Complete Streets Policy - Master Plan of Arterial Highways - $500,000 Bike Lane Project Development $45,000 City of Santa AnaCity of Santa Ana TRAFFIC TRAFFIC improvementsimprovements FY 2011/2012 Capital Improvement Program Corridor Traffic Signal Synchronization $250,000 • Euclid Ave Corridor • Fairview St Corridor • MacArthur Blvd/Talbert Ave • Tustin Ave/Rose Dr Corridor • Warner Avenue Traffic Signal Synchronization Traffic Signal $914,800 • Fairview Street at Edna Drive • McFadden Avenue and Euclid Street • McFadden Avenue and Lyon Street • Raitt Street and Adams Street Raitt and Adams New Traffic Signal City of Santa AnaCity of Santa Ana TRAFFIC TRAFFIC improvementsimprovements FY 2011/2012 Capital Improvement Program Fixed Guideway $5,264,530 Total Total Traffic ImprovementsTraffic Improvements::$8,429,130$8,429,130 City of Santa AnaCity of Santa Ana INFRASTRUCTURE INFRASTRUCTURE improvementsimprovements FY 2011/2012 Capital Improvement Program Sewer Main Hotspot Repairs Sewer Main Relining/ Rehabilitation Total Total Sewer Sewer Improvements: Improvements: $2,000,000$2,000,000 City of Santa AnaCity of Santa Ana INFRASTRUCTURE INFRASTRUCTURE improvementsimprovements FY 2011/2012 Capital Improvement Program Walnut Pump Station $2,500,000 Total Water Improvements: $2,750,000Total Water Improvements: $2,750,000 City of Santa AnaCity of Santa Ana PARK PARK FACILITY improvementsFACILITY improvements FY 2011/2012 Capital Improvement Program Flower Street Bike Trail Phase 2 $1,387,000 Maple –Occidental Bike Trail $381,000 City of Santa AnaCity of Santa Ana PARK PARK FACILITY improvementsFACILITY improvements FY 2011/2012 Capital Improvement Program SECURITY LIGHTING MONTE VISTA SCHOOL SOUTH PARKING LOT WALKWAY IMPROVEMENTS FENCINGRECONSTRUCTIONRECONSTRUCTION Jerome Park Improvements $713,518 City of Santa AnaCity of Santa Ana PARK PARK FACILITY improvementsFACILITY improvements FY 2011/2012 Capital Improvement Program CENTENNIAL LAND CONVERSION AT MCFADDEN AND MAPLE CENTENNIAL RETAINING WALL DYSC 4 Centennial Park Improvements $583,150 CENTENNIAL WATERFOWL SANCTUARY City of Santa AnaCity of Santa Ana PARK PARK FACILITY improvementsFACILITY improvements FY 2011/2012 Capital Improvement Program Cabrillo Tennis Center Clay Courts $510,000 Fourth & French Plaza $56,000 City of Santa AnaCity of Santa Ana PARK PARK FACILITY improvementsFACILITY improvements FY 2011/2012 Capital Improvement Program Willard Intermediate Park $4,400,000 Total Total Park Facility ImprovementsPark Facility Improvements: $8,429,998: $8,429,998 City of Santa AnaCity of Santa Ana FY 11/12 FY 11/12 CIPCIP FY 2011/2012 Capital Improvement Program • Neighborhood Improvements$2,275,000 • Arterial Improvements$6,816,125 • Traffic Improvements$8,429,130 • Infrastructure Improvements $4,750,000 • Park Improvements$8,429,998 TOTAL TOTAL FY FY 11/12 11/12 CIP: CIP: $ 30,700,253$ 30,700,253 TOTAL 7TOTAL 7--YEAR CIP: YEAR CIP: $120,576,976$120,576,976