HomeMy WebLinkAbout19C - AMEND CIP ADD MAPLE ST IMPROVEMENT AND BRISTOL ST WIDENINGREQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
APRIL 15, 2013
TITLE:
AMENDMENT TO FISCAL YEAR
2012/13 SEVEN-YEAR CIP
CIT ANAGER
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
APPROVED
? As Recommended
? As Amended
? Ordinance on 1" Reading
? Ordinance on 2nd Reading
? Implementing Resolution
? Set Public Hearing For
CONTINUED TO
FILE NUMBER
Approve an amendment to the Fiscal Year 2012/13 Capital Improvement Program to add the
Maple Street Continuous Deflective Separation Project and the Bristol Street Widening Project
from Third Street to Civic Center.
DISCUSSION
The Orange County Transportation Authority (OCTA) Measure M2 Ordinance adopted in
December 2012 specifies that each jurisdiction must prepare a seven-year Capital Improvement
Program (CIP). To maintain Measure M Eligibility, the CIP must be updated annually and
submitted to OCTA. If a Measure M2 funded project allocation is not reflected in the current CIP,
the agency must amend the CIP to include that project. Since the adoption of the Fiscal Year
2012/13 CIP, additions/modifications to the Measure M2 funding allocations for two projects
require a council approved amendment to the CIP.
On September 7, 2012, the City received funding for the Maple Street Continuous Deflective
Separation Project (OCTA Project #12-SNTA-ECP-3642) to install a unit on Maple Street north of
Warner Avenue to screen, separate, and trap debris, sediment, oil, and grease from storm water
runoff. This new project is recommended to be incorporated in the FY 2012/13 CIP.
Additionally, in order to allow for completion of the right-of-way acquisition, OCTA approved the
City's request to move the construction phase of the Bristol Street Widening Project from Third
Street to Civic Center Drive (OCTA Project #11-SNTA-ACE-9003) from FY 2011/12 to FY
2012/13. As a result of this change, the construction phase needs to be included in the FY
2012/13 CIP. To comply with the requirements of the M2 Ordinance, staff recommends an
amendment to the City's Measure M2 Seven-Year Capital Improvement Program to add these
two projects.
ENVIRONMENTAL IMPACT
There is no environmental impact associated with this action.
19C-1
Amendment to Fiscal Year 2012/13 CIP
April 15, 2013
Page 2
FISCAL IMPACT
The OCTA Measure M2 Ordinance requires a council approved amendment to incorporate additions or
modifications in the current Capital Improvement Program. There is no fiscal impact associated with this
action.
Raul Godinez II
Executive Director
Public Works Agency
RG/ML
19C-2