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Home My WebLink AboutWSA - CIP FY 12-13 PRESENTATION_BLACK AND WHITE City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement Program Residential Street Repair ProgramSantiago Street Rehabilitation Plaza Of The Fountains Renovation Habitat Restoration at McFadden Ave. & Santa Ana River City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramCapital Improvement Program $120 BIKEWAY/PARK IMPROVEMENTS CITY FACILITIES $100 INFRASTRUCTURE IMPROVEMENTS TRAFFIC IMPROVEMENTS $80 ARTERIAL IMPROVEMENTS MILLION NEIGHBORHOOD IMPROVEMENTS $60 2012/2013 $40 $27 million $20 FY $0 FY 03/04FY 04/05FY 05/06FY 06/07FY 07/08FY 08/09FY 09/10FY 10/11FY 11/12FY 12/13 City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program RESIDENTIAL STREET REPAIR PROGRAM Birch: Civic Center To 1–Before Birch: Civic Center To 1–After stst •In FY 11/12 completing 14 miles of asphalt residential streets. •Upon completion, all asphalt residential streets will have been improved Citywide for $67 million including: 32 Miles of Slurry Seal 86 Miles of Thin Overlay 46 Miles of Cold In-Place Recycling 68 Miles of Full Depth Reclamation 231 Miles Improved City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program RESIDENTIAL STREET REPAIR PROGRAM Walnut: Booth to FlowerBirch: Central to Warner •Focus going forward: -27 miles of concrete residential streets -25 miles of industrial streets -Establish preventative maintenance program City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program First: Grand To I-5 -BeforeFirst: Grand To I-5 -After Railroad Crossing Safety EnhancementRailroad Crossing Safety Enhancement City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program Habitat Restoration at McFadden Ave. &Habitat Restoration at McFadden Ave. & Santa Ana River –Before Santa Ana River –After Santiago Street Rehabilitation –Before Santiago Street Rehabilitation –After City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramCapital Improvement Program • Neighborhood Improvements$2,398,632 • Arterial Improvements$6,663,965 • Traffic Improvements$1,635,270 • Infrastructure Improvements $10,000,000 • Bikeway/Park Improvements$ 6,549,680 2012/2013 FY TOTAL TOTAL FY FY 12/13 12/13 CIP: CIP: $ 27,247,547$ 27,247,547 City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program GRANTS OBTAINED FYFUNDINGAMOUNT SOURCE 12/13Measure M2$6.4 million 12/13Proposition 84$5.0 million 13/14Measure M2$11.1 million PENDING GRANTS FYFUNDINGAMOUNT SOURCE 12/13BTA/BCI$1.0 million 12/13SR2S$0.7 million 12/13Measure M2$0.3 million City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program STATE LOCAL PARTNERSHIP PROGRAM (SLPP) SLPP funded by Proposition 1B • OCTA received allocation of $21 million from State • Allocate to regionally significant projects Countywide • Santa Ana to receive $1.6 million (2nd most in County) – 50/50 match required using only local funds (Measure M Turnback • and Fairshare) PROJECTS Broadway: Civic Center to Santa Clara McFadden: Euclid to Newhope McFadden: Mantle to Pasadena City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program • CDBG$2.0 million • Gas Tax$2.0 million • Measure M2 Fairshare$4.0 million • Measure M2 Competitive$2.4 million • State Local Partnership Program$1.6 million • Proposition 84$5.0 million • Water and Sewer$10 million TOTAL FY 12/13 CIP: TOTAL FY 12/13 CIP: $ 27,247,547$ 27,247,547 City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program MEASURE M2 FAIRSHARE, TRANSPORTATION $3,976,050, 15% GRANTS, $4,192,350, 15% GAS TAX, $2,047,085, 8% CDBG, $1,977,312, 7% A&D FUNDING, $54,750, <1% SEWER, $5,500,000, 20% PROP 84 GRANT, $5,000,000, 18% WATER, $4,500,000, 17% City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program $30 BIKEWAY/PARK IMPROVEMENTS $27 million CITY FACILITIES INFRASTRUCTURE IMPROVEMENTS $25 TRAFFIC IMPROVEMENTS ARTERIAL IMPROVEMENTS $20 NEIGHBORHOOD IMPROVEMENTS MILLIONS $15 $10 $5 $0 FY 12/13FY 13/14FY 14/15FY 15/16FY 16/17FY 17/18FY 18/19 City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program CDBG • Concrete Streets • Neighborhoods: • Lacy – Flower Park – Central City – Residential Street Repair $746,320 City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program Local Street Preventative Maintenance $1,400,000 Total Total Neighborhood Neighborhood Improvements:Improvements:$ 2,396,320$ 2,396,320 City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program GrandAvenue Widening $600,000 Total Total Arterial Arterial Widening: $ 1,800,000Widening: $ 1,800,000 City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program MacArthur Blvd: Bristol To FlowerMcFadden Ave: WCL To Euclid $737,965 $926,000 City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program Arterial Street Preventative Maintenance $1,400,000 Total Total Street Reconstruction/Resurfacing: Street Reconstruction/Resurfacing: $ 4,863,965 $ 4,863,965 City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program Corridor Traffic Signal Synchronization $590,600 Edinger Ave. $637,500 First St. Traffic Signal Synchronization Fixed Guideway $277,170 Fixed Guideway Total Total Traffic ImprovementsTraffic Improvements::$ 1,635,270$ 1,635,270 City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program Sewer Main Hotspot Repairs Sewer Main Relining/ Rehabilitation Total Total Sewer Sewer Improvements: Improvements: $5,500,000$5,500,000 City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program Walnut Pump StationWater Mains $1,000,000$3,500,000 Total Water Improvements: $4,500,000Total Water Improvements: $4,500,000 City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program Joint Use Site • Community Center • Roosevelt Park Improvements Basketball/Volleyball Court • $5,000,000 Playground Equipment • Running/Jogging Track • Sports/Security Lighting • Parking Lot • Landscaping • City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program Joint Use Site • Community Garden • Basketball Court • Sports Lighting • Fencing • Madison Park Community Garden $376,000 Total Total Park Facility ImprovementsPark Facility Improvements: $6,549,680: $6,549,680 City of Santa AnaCity of Santa Ana FY 2012/2013 Capital Improvement ProgramFY 2012/2013 Capital Improvement Program • Neighborhood Improvements$2,398,632 • Arterial Improvements$ 6,663,965 • Traffic Improvements$1,635,270 • Infrastructure Improvements $10,000,000 • Park Improvements$6,549,680 TOTAL TOTAL FY FY 12/13 12/13 CIP: CIP: $ 27,247,547$ 27,247,547 TOTAL 7TOTAL 7--YEAR CIP: YEAR CIP: $ 132,311,249$ 132,311,249