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Home My WebLink About04-24-17 PC PACKET City of Santa Ana Planning Commission Meeting Agenda APRIL 24, 2017 City Hall 20 Civic Center Plaza E Second Floor, Conf. Room 229 Santa Ana, California 5:30 P.M. LYNNETTE VERINO Chair, Ward 2 Representative MARK McLOUGHLIN Vice Chair, Citywide Representative ERIC ALDERETE Ward 1 Representative KENNETH NGUYEN Ward 3 Representative PHIL BACERRA Ward 4 Representative CYNTHIA CONTRERAS-LEO Ward 5 Representative BEATRIZ MENDOZA Ward 6 Representative The Planning Commission Agenda can be found online at http://www.ci.santa- ana.ca.us/pba/documents/agenda_pc.pdf\ Si tiene preguntas en español, favor de llamar a Narcee Perez al (714) 667-2260. Nếu cần liên lạc bằng tiếng Việt, xin điện thoại cho Tony Lai số (714) 565-2627. If you wish to submit a comment on any item on the Agenda, please submit to eComments@santa-ana.org by 3 p.m. the day of the meeting; emails received after said time will be on file for public viewing the day after the meeting. If you need special assistance to participate in this Planning Commission meeting, please contact Michael Ortiz, City ADA Program Coordinator, at (714) 647-5624. Please call prior to the meeting date, to allow the City time to make reasonable arrangements for accessibility to this meeting. [Americans with Disabilities Act, Title II, 28 CFR 35.102] Lisa E. Storck Legal Counsel Hassan Haghani, AICP Executive Director Sarah Bernal Recording Secretary REVISED 4/24/17 LOCATION CHANGE PLANNING COMMISSION AGENDA 1 APRIL 24, 2017 Basic Planning Commission Meeting Information Five-Year Strategic Plan (2014-2019) Detailed information at: http://www.santa-ana.org/strategic-planning/ Vision, Mission and Guiding Principles - The City of Santa Ana is committed to achieving a shared vision for the organization and its community. The vision, mission and guiding principles (values) are the result of a thoughtful and inclusive process designed to set the City and organization on a course that meets the challenges of today and tomorrow. Vision - The dynamic center of Orange County which is acclaimed for our: •Investment in youth •Safe and healthy community •Neighborhood pride •Thriving economic climate •Enriched and diverse culture •Quality government services Mission – “To deliver efficient public services in partnership with our community which ensures public safety, a prosperous economic environment, opportunities for our youth, and a high quality of life for residents.” Guiding Principles •Collaboration •Efficiency •Equity •Excellence •Fiscal Responsibility •Innovation •Transparency Strategic Plan Goals/Objectives/Strategies: Goal 1 - Community Safety Goal 2 - Youth, Education, Recreation Goal 3 - Economic Development Goal 4 - City Financial Stability Goal 5 - Community Health, Livability, Engagement & Sustainability Goal 6 - Community Facilities & Infrastructure Goal 7 - Team Santa Ana ********* Code of Ethics and Conduct - The people of the City of Santa Ana, at an election held on February 5, 2008, approved an amendment to the City Charter which established the Code of Ethics and Conduct for elected officials and members of appointed boards, commissions, and committees to assure public confidence. A copy of the City’s Code can be found on the Clerk of the Council’s webpage. The following are the core values expressed: Integrity · Honesty · Responsibility · Fairness · Accountability · Respect · Efficiency Agenda Information - The agenda descriptions provide the public with a general summary of the items of business to be considered by the Planning Commission. The Planning Commission is not limited in any way by the “Recommended Action” and may take any action which the Commission deems to be appropriate on an agenda item. Except as otherwise provided by law, no action shall be taken on any item not listed on the agenda. Public Comments/Public Input - Pursuant to Government Code Sec. 54954.3, the public may address the Planning Commission on any and all matters within the Commission’s jurisdiction. At the discretion of the Chair, at the first Public Comment portion of the meeting, all comments may be considered jointly. The public will be given the opportunity to speak on any and all matters contained on any of the Consent Calendar and Business Calendar items and/or on issues of public interest within the jurisdiction of the Commission. Members of the public shall be given three (3) minutes for each duly noticed hearing (unless the matter is continued prior to taking public testimony). All reques ts to speak shall be submitted in writing to the Commission Secretary at the beginning of the meeting and before Public Comments begin. Speaker forms will be available at the meeting. REQUESTS TO SPEAK SHALL NOT BE ACCEPTED AFTER THE PUBLIC COMMENT SESSION BEGINS WITHOUT PERMISSION OF THE CHAIR. When speaking, all persons addressing the Planning Commission shall follow the rules of decorum as detailed on the back of the speaker form. The presiding officer shall have the power and responsibility to enforce decoru m and order of the meeting as set forth in Section 2-104(c) of the Santa Ana Municipal Code. Consent Calendar - All matters listed under the Consent Calendar are considered to be routine by the Planning Commission and will be enacted by one motion without discussion unless a member of the Commission “pulls” an item(s) from the consent calendar for a separate vote. Senate Bill 343 - As required by Senate Bill 343, any non-confidential writings or documents provided to a majority of the Planning Commission members regarding any item on this agenda will be made available for public inspection in the Planning & Building Agency during normal business hours. Agenda & Minutes - Staff reports and documents relating to each agenda item are on file in the office of the Planning & Building Agency and are available for public inspection during regular business hours, 8:00 a.m. – 5:00 p.m., Monday through Thursday and alternate Fridays. The Planning & Building Agency is located in City Hall Ross Annex, 20 Civic Center Plaza, 2nd Floor, Santa Ana, California, (714)667-2700. Council meeting agendas, staff reports, and minutes are available the Friday before a Planning Commission meeting at the following website address: www.santa-ana.org PLANNING COMMISSION AGENDA 2 APRIL 24, 2017 CITY OF SANTA ANA PLANNING COMMISSION MEETING AGENDA APRIL 24, 2017 5:30 P.M. CALL TO ORDER CHAIR VERINO COMMISSION MEMBERS ALDERETE, BACERRA, CONTRERAS-LEO, MCLOUGHLIN, MENDOZA, NGUYEN ROLL CALL PLEDGE OF ALLEGIANCE PUBLIC COMMENTS (on non-agenda items) RECOMMENDED ACTION: Approve staff recommendation on the following Consent Calendar Item: A - B. A. MINUTES FROM THE REGULAR MEETING OF APRIL 10, 2017 {STRATEGIC PLAN NO. 5, 1} RECOMMENDED ACTION: Approve Minutes. B. EXCUSED ABSENCES RECOMMENDED ACTION: Excuse absent Commission member(s). * * * END OF CONSENT CALENDAR * * CONSENT CALENDAR ITEMS PLANNING COMMISSION AGENDA 3 APRIL 24, 2017 1. FISCAL YEAR 2017-2018 CAPITAL IMPROVEMENT PROGRAM {STRATEGIC PLAN NO. 3, 2} – Jason Gabriel, Public Works Agency RECOMMENDED ACTION: Adopt a resolution finding the Fiscal Year 2017- 2018 Capital Improvement Program consistent with the Santa Ana General Plan. 2. SITE PLAN REVIEW NO. 2017-01 TO ALLOW AN EXTERIOR REMODEL AND RECONSTRUCTION OF SOUTH COAST LINCOLN LOCATED WITHIN THE SANTA ANA AUTO MALL AT 1405 SOUTH AUTO MALL DRIVE {STRATEGIC PLAN NO. 3, 2} – Ali Pezeshkpour, Case Planner RECOMMENDED ACTION: Adopt a resolution approving Site Plan Review No. 2017-01 as conditioned. 3. PUBLIC HEARING – CONDITIONAL USE PERMIT NO. 2017-14 TO ALLOW A HOLIDAY INN EXPRESS HOTEL AT 1600 EAST FIRST STREET {STRATEGIC PLAN NO. 3, 2; 5, 3} – Ali Pezeshkpour, Case Planner RECOMMENDED ACTION: Adopt a resolution approving Conditional Use Permit No. 2017-14 as conditioned. * * * END OF BUSINESS CALENDAR * * * 4. STAFF COMMENTS – Planning Manager  General Plan Update Status  Electronic Packets 5. COMMISSION MEMBER COMMENTS ADJOURNMENT - The next meeting of the Planning Commission is scheduled for Monday, May 8, 2017 at 5:30 p.m. in the Council Chamber, 22 Civic Center Plaza, Santa Ana, California. BUSINESS CALENDAR ITEMS COMMENTS PLANNING COMMISSION AGENDA 4 APRIL 24, 2017 FUTURE AGENDA ITEMS  Planning Division Work Program  Planning Commissioner Training  Code Enforcement & Revocation Procedures This page left blank intentionally. PLANNING COMMISSION MINUTES 1 APRIL 10, 2017 MINUTES OF THE REGULAR MEETING OF THE PLANNING COMMISSION OF THE CITY OF SANTA ANA, CALIFORNIA APRIL 10, 2017 CALLED TO ORDER COUNCIL CHAMBER 22 CIVIC CENTER PLAZA SANTA ANA, CALIFORNIA 5:33 P.M. ATTENDANCE COMMISSIONERS Present: LYNNETTE VERINO, Chair MARK McLOUGHLIN, Vice Chair ERIC ALDERETE PHIL BACERRA CYNTHIA CONTRERAS-LEO BEATRIZ MENDOZA KENNETH NGUYEN COMMISSIONERS Absent: None. STAFF Present: LISA STORCK, Assistant City Attorney VINCE FREGOSO, Principal Planner IVAN OROZCO, Assistant Planner II SARAH BERNAL, Recording Secretary PLEDGE OF ALLEGIANCE Chairperson Verino PUBLIC COMMENTS (on non-agenda items) - No comments received. CONSENT CALENDAR MOTION: Approve staff recommendation on Consent Calendar Items A - B. MOTION: McLoughlin SECOND: Nguyen VOTE: AYES: Alderete, Bacerra, Contreras-Leo, McLoughlin, Mendoza, Nguyen, Verino (7) NOES: None (0) ABSTAIN: None (0) ABSENT: None (0) A-1 PLANNING COMMISSION MINUTES 2 APRIL 10, 2017 A. MINUTES FROM THE REGULAR MEETING OF MARCH 27, 2017 MOTION: Approve Minutes. B. EXCUSED ABSENCES MOTION: Excuse absent commission member(s): None. * * * END OF CONSENT CALENDAR * * * BUSINESS CALENDAR PUBLIC HEARINGS 1. CONDITIONAL USE PERMIT NO. 2017-11 (Applicant: Angel Preschool) Legal notice published in the Orange County Reporter on March 31, 2017 and notices mailed March 31, 2017. Commissioner Nguyen disclosed that he is acquainted with the applicant and discussed the project with him. Principal Planner Fregoso provided a project overview which included a project description, site description and project analysis. The applicant spoke in support of the project. Discussion ensued regarding the school’s operating hours and marketing methods. Chairperson Verino opened the Public Hearing. The following spoke on the matter:  Sister Grace, representing Angel Preschool, spoke in support of the project. At Commission inquiry, she stated that the school utilizes a word-of-mouth marketing method; offers a year-round program; offers breakfast and lunch; and offers tuition scholarships to low-income families. There were no other speakers and the Public Hearing was closed. MOTION: Adopt Resolution No. 2017-13 approving Conditional Use Permit No. 2017-11 as conditioned. A-2 PLANNING COMMISSION MINUTES 3 APRIL 10, 2017 MOTION: McLoughlin SECOND: Contreras-Leo VOTE: AYES: Alderete, Bacerra, Contreras-Leo, McLoughlin, Mendoza, Nguyen, Verino (7) NOES: None (0) ABSTAIN: None (0) ABSENT: None (0) 2. CONDITIONAL USE PERMIT NO. 2017-12 (Applicant: Pizza Press Restaurant) Legal notice published in the Orange County Reporter on March 31, 2017 and notices mailed March 31, 2017. Assistant Planner II Orozco provided a project overview which included a project description, site description and project analysis. Discussion ensued regarding the type of alcohol to be served. A representative for the applicant spoke in support of the project. Chairperson Verino opened the Public Hearing. There were no speakers and the Public Hearing was closed. MOTION: Adopt Resolution No. 2017-14 approving Conditional Use Permit No. 2017-12 as conditioned. MOTION: Nguyen SECOND: Bacerra VOTE: AYES: Alderete, Bacerra, Contreras-Leo, McLoughlin, Mendoza, Nguyen, Verino (7) NOES: None (0) ABSTAIN: None (0) ABSENT: None (0) 3. CONDITIONAL USE PERMIT NO. 2017-13 (Applicant: Green Parrot Villa) Legal notice published in the Orange County Reporter on March 31, 2017 and notices mailed March 31, 2017. Principal Planner Fregoso provided a project overview which included a project description, site description and project analysis. The applicant spoke in support of the project. Discussion ensued regarding the length of time the restaurant has had a Type 4 1 ABC license. A-3 PLANNING COMMISSION MINUTES 4 APRIL 10, 2017 Chairperson Verino opened the public hearing. There were no speakers and the public hearing was closed. MOTION: Adopt Resolution No. 2017-15 approving Conditional Use Permit No. 2017-13 as conditioned. MOTION: Nguyen SECOND: McLoughlin VOTE: AYES: Alderete, Bacerra, Contreras-Leo, McLoughlin, Mendoza, Nguyen, Verino (7) NOES: None (0) ABSTAIN: None (0) ABSENT: None (0) COMMENTS 6. STAFF COMMENTS – None. 7. PLANNING COMMISSION MEMBER COMMENTS Commissioner Nguyen  Inquired about the 2018 Planning Commissioner Academy. Commissioner Mendoza  Wished everyone a Happy Easter. ADJOURNED 6:03 P.M. - The next meeting of the Planning Commission is scheduled for Monday, April 24, 2017 at 5:30 p.m. in the Council Chamber, 22 Civic Center Plaza, Santa Ana, California. Sarah Bernal Recording Secretary A-4 1-1 Exhibit 2 - Resolution 1-2 2017/ 2018 CITY OF SANTA ANA Santa Ana Stadium Maple Bike Trail Safety Enhancement Slurry Seal Resurfacing 5th Street near Newhope Memory Lane Resurfacing New Memory Lane Park 1-3 Santa Ana Stadium Structural Improvements Fiscal Year Slurry Seal Resurfacing 5th Street near Newhope DTSA Restroom Memory Lane Resurfacing Maple St Bike Trail Safety Enhancement New Memory Lane Park 1-4 4/6/2017 - 1 - DE S C R I P T I O N O F F U N D I N G S O U R C E S A & D F U N D S – An y p e r s o n a d d i n g a n e t i n c r e a s e i n r e s i d e n t i a l un i t s o r c o n v e r t i n g a p a r t m e n t s t o co n d o m i n i u m s i n t h e C i t y i s ch a r g e d a R e s i d e n t i a l D e v e l o p m e n t Fe e . T h e s e f e e s a r e u s e d f o r th e a c q u i s i t i o n , c o n s t r u c t i o n , a n d r e n o v a t i o n o f p a r k a n d re c r e a t i o n f a c i l i t i e s . T h e C i t y Co u n c i l h a s e s t a b l i s h e d a s t a n d a r d of t w o a c r e s o f p a r k a n d r e c r e a t i o n f a c i l i t i e s p e r o n e t h o u s a n d (1 , 0 0 0 ) p o p u l a t i o n i n t h e C i t y . Fe e s v a r y d e p e n d i n g o n t h e t y p e an d n u m b e r o f r e s i d e n t i a l u n i t s . F ee s a r e p a i d a t t h e t i m e o f ap p l i c a t i o n f o r a b u i l d i n g p e r m i t , an d n o b u i l d i n g p e r m i t i s i s s u e d un t i l s u c h f e e s a r e p a i d . AC T I V E T R A N S P O R T A T I O N P R O G R A M ( A T P ) – Th e A T P w a s cr e a t e d b y S e n a t e B i l l 9 9 ( C h a p t e r 3 5 9 , S t a t u t e s o f 2 0 1 3 ) a n d As s e m b l y B i l l 1 0 1 ( C h a p t e r 3 5 4 , St a t u t e s o f 2 0 1 3 ) t o e n c o u r a g e in c r e a s e d u s e o f a c t i v e m o d e s o f t r a n s p o r t a t i o n , s u c h a s b i k i n g an d w a l k i n g . A T P i s a f e d e r a l a n d s t a t e f u n d e d p r o g r a m w h i c h pr o v i d e s c o n s t r u c t i o n a n d e d u c a t i o n a l g r a n t s f o r p r o j e c t s t h a t in c r e a s e t h e p r o p o r t i o n o f b i k i n g an d w a l k i n g , i n c r e a s e t r a f f i c sa f e t y a n d m o b i l i t y f o r p e d e s t r i a n s a n d c y c l i s t s , a n d r e d u c e ch i l d h o o d o b e s i t y . BI C Y C L E C O R R I D O R I M P R O V E M E N T P R O G R A M ( B C I P ) – Th e B i c y c l e C o r r i d o r I m p r o v e m e n t (B C I ) P r o g r a m i s f u n d e d u s i n g fe d e r a l C o n g e s t i o n M i t i g a t i o n a n d A i r Quality (CMAQ) funds, first au t h o r i z e d u n d e r t h e I n t e r m o d a l S u r f ace Transportation Efficiency Ac t ( I S T E A ) o f 1 9 9 1 a n d s u b s eq u e n t l y r e a u t h o r i z e d u n d e r t h e Tr a n s p o r t a t i o n E q u i t y A c t f o r t h e 21 s t C e n t u r y ( T E A - 2 1 ) i n 1 9 9 8 , an d t h e S a f e , A c c o u n t a b l e , F l e x i b le, Efficient Transportation Eq u i t y A c t : a L e g a c y f o r U s e r s ( S A F E T E A - L U ) a n d e x t e n d e d th r o u g h s e v e r a l c o n t i n u i n g r e s o lu t i o n s . T h e C M A Q p r o g r a m pr o v i d e s f u n d i n g t h r o u g h a n n u a l a p p r opriations to Orange County to b e u s e d f o r b i c y c l e f a c i l i t i e s a n d b i c y c l e s a f e t y / o u t r e a c h pr o j e c t s a n d t r a n s p o r t a t i o n - r e l a te d p r o j e c t s t h a t r e d u c e co n g e s t i o n a n d i m p r o v e a i r q u a l i t y . CI V I C C E N T E R F U N D – Ci v i c C e n t e r F u n d s a r e g e n e r a t e d th r o u g h p a r k i n g r e v e n u e f r o m t h e Civic Center parking lots and st r u c t u r e s ( i . e . , S u p e r B l o c k P a r k in g L o t , O . C . C o u r t h o u s e / L i b r a r y Pa r k i n g S t r u c t u r e , a n d t h e S t a d iu m P a r k i n g S t r u c t u r e ) . T h e s e fu n d s p a y f o r C i v i c C e n t e r p a r ki n g s t r u c t u r e m a i n t e n a n c e , a n d Ci v i c C e n t e r S p e c i a l P r o j e c t s . CE L L T O W E R R E V E N U E – Th e C i t y h a s 2 0 c e l l t o w e r s i n c i t y pa r k s i t e s . T h e r e v e n u e g e n e r a t e d f r om the cell sites originally wa s b u d g e t e d f o r p a r k i m p r o v e m e n t s (repair work) in the park im p a c t e d b y t h e c e l l t o w e r . A po r t i o n o f t h e r e v e n u e i s t r a n s f e r r e d to t h e g e n e r a l f u n d . T h e r e m a i n i n g po r t i o n i s u s e d f o r t h e o r i g i n a l in t e n t t o m a k e p a r k r e p a i r s i n th e p a r k t h a t a r e i m p a c t e d b y t h e ce l l t o w e r . 1- 5 4/6/2017 - 2 - DE S C R I P T I O N O F F U N D I N G S O U R C E S CO M M U N I T Y D E V E L O P M E N T B L O C K G R A N T ( C D B G ) – Th e Ho u s i n g a n d C o m m u n i t y D e v e lo p m e n t A c t o f 1 9 7 4 r e t u r n s in c o m e t a x f u n d s t o c i t i e s a n d co u n t i e s t o d e v e l o p v i a b l e u r b a n co m m u n i t i e s , p r i m a r i l y f o r t h e b e n e fi t o f l o w a n d m o d e r a t e i n c o m e pe o p l e . T h i s U . S . D e p a r t m en t o f H o u s i n g a n d U r b a n De v e l o p m e n t p r o g r a m g i v e s p r i o r i t y t o a c t i v i t i e s t h a t h e l p t o el i m i n a t e b l i g h t , w i t h e m p h a s is o n r e s i d e n t i a l a r e a s . C D B G pr o j e c t s a r e c a r r i e d o u t b y s e v e ra l o p e r a t i n g d e p a r t m e n t s w i t h t h e Ci t y a n d b y s u b - a g e n t s . P u b l i c h e a r in g s a r e h e l d t o p l a n p r o j e c t s fo r t h e n e x t f i s c a l y e a r . T h e s e le c t e d p r o j e c t s a r e r e c o m m e n d e d by c i t i z e n s , c o m m i s s i o n e r s , a n d s t a f f . CO N G E S T I O N M A N A G E M E N T A N D A I R Q U A L I T Y ( C M A Q ) – CM A Q p r o g r a m h a s be e n r e a u t h o r i z e d u n d e r ev e r y s u c c e s s i v e Tr a n s p o r t a t i o n B i l l u p t o a n d i n cl u d i n g t h e F A S T A c t i n 2 0 1 5 . Th r o u g h t h e c l o s e o f t h e M A P - 21 p e r i o d i n 2 0 1 5 , t h e C M A Q pr o g r a m h a s p r o v i d e d m o r e t h a n $3 0 b i l l i o n t o f u n d o v e r 3 0 , 0 0 0 tr a n s p o r t a t i o n r e l a t e d e n v i r o n m e n t a l p r o j e c t s f o r S t a t e D O T s , me t r o p o l i t a n p l a n n i n g . GA S T A X – Ga s T a x f u n d s a r e d e r i v e d f r o m t h e M o t o r V e h i c l e Fu e l T a x ( H U T A o r H i g h w a y U s e r s T a x A c c o u n t ) . M o t o r i s t s p a y a ta x f o r f u e l c o n s u m p t i o n . I t i s ap p o r t i o n e d t o c i t i e s a c c o r d i n g t o po p u l a t i o n a n d c a n o n l y b e u t i l i z e d i n t h e m a i n t e n a n c e a n d co n s t r u c t i o n o f t h e s t r e e t s y s t em . E x a m p l e s o f p r o g r a m s f u n d e d by G a s T a x i n c l u d e R o a d w a y M a r k in g s / S i g n s , a s w e l l a s T r a f f i c Si g n a l s , S t r e e t M a i n t e n a n c e an d S t r e e t R e h a b i l i t a t i o n . In 2 0 0 2 , C a l i f o r n i a v o t e r s p a s s ed P r o p o s i t i o n 4 2 , w h i c h d e d i c a t e d ga s t a x r e v e n u e t o t r a n s p o r t a t i o n projects. Under a new law en a c t e d i n M a r c h 2 0 1 0 , t h e r e v e n u e s to local streets and roads fo r P r o p o s i t i o n 4 2 c e a s e d i n FY 2 0 0 9 - 2 0 1 0 a n d t h e m o n i e s al l o c a t e d t o r e p l a c e t h e s e f un d s i n F Y 2 0 1 0 - 2 0 1 1 a r e a n e w ca t e g o r y o f H U T A ( G a s T a x ) f u n d s . GE N E R A L F U N D – Th e g e n e r a l f u n d i s supported by revenue re c e i v e d f r o m s a l e s t a x , p r o p e r ty t a x , u t i l i t y t a x a n d o t h e r mi s c e l l a n e o u s t a x r e v e n u e w h i c h provides funding for City op e r a t i o n s . FE D E R A L C L E A N W A T E R E N T E R P R I S E ( F C W E ) – This en t e r p r i s e i s r e s p o n s i b l e f o r s t or m d r a i n s y s t e m s o p e r a t i o n a n d ma i n t e n a n c e a n d p o l l u t i o n r e d u c t i on under the new National Po l l u t a n t D i s c h a r g e El i m i n a t i o n S y s t e m p e r m i t i s s u e d b y t h e Sa n t a A n a R e g i o n o f W a t e r Q u a l i t y C o n t r o l B o a r d i n J a n u a r y 20 0 2 . HI G H W A Y S A F E T Y I M P R O V E M E N T P R O G R A M ( H S I P ) – Fe d e r a l f u n d s f o r h i g h w a y r e l a t ed t r a f f i c s a f e t y i m p r o v e m e n t s re p l a c e s H E S f u n d s . HO U S I N G R E L A T E D P A R K S P R O G R A M ( H R P P ) – The HRPP pr o v i d e s f u n d s f o r p a r k s a n d r e c r e a t ion projects that benefit the co m m u n i t y a n d a d d t o t h e q u a l i t y o f life. The program awards 1- 6 4/6/2017 - 3 - DE S C R I P T I O N O F F U N D I N G S O U R C E S fu n d s o n a p e r - b e d r o o m b a s i s f o r r e si d e n t i a l u n i t s , a f f o r d a b l e t o ve r y l o w - a n d l o w - i n c o m e h o u s e h o l ds , c r e a t e d o r c o n v e r t e d d u r i n g th e d e s i g n a t e d p r o g r a m y e a r . ME A S U R E M 2 – On N o v e m b e r 7 , 2 0 0 6 , v o t e r s a p p r o v e d t h e re n e w a l o f t h e M e a s u r e M h a l f - ce n t s a l e s t a x ( M e a s u r e M 2 ) , ex t e n d i n g t h e p r o g r a m o v e r a 3 0 -y e a r p e r i o d b e g i n n i n g i n 2 0 1 1 . In a d d i t i o n t o t h e o r i g i n a l th r e e p r o g r a m c o m p o n e n t s , t h i s ge n e r a t i o n o f t h e M e a s u r e M T r an s p o r t a t i o n P l a n e x p a n d s t h e pr o g r a m t o i n c l u d e E n v i r o n m e n t a l C l e a n u p a n d T a x p a y e r Sa f e g u a r d s a n d A u d i t s . To r e c e i v e r e v e n u e s f r o m t h e o n e - ha l f - c e n t s a l e s t a x , c i t i e s a n d th e C o u n t y o f O r a n g e m u s t c o o r di n a t e t h e i r l a n d u s e a n d tr a n s p o r t a t i o n d e c i s i o n s , e s t a b l is h c o o p e r a t i v e t r a n s p o r t a t i o n pl a n n i n g p r o g r a m s w i t h n e i g h b o r i n g j u r i s d i c ti o n s , d e v e l o p G r o w t h Ma n a g e m e n t p r o g r a m s , a n d g u a r a n t e e th a t t r a n s p o r t a t i o n f u n d s ar e u s e d f o r t r a n s p o r t a t i o n p u r p o s e s o n l y . ME A S U R E M 2 C O M P E T I T I V E – Th e c o m p e t i t i v e p o r t i o n o f th e M e a s u r e M 2 c o n s i s t s o f t he f o l l o w i n g p r o g r a m s : R e g i o n a l Ca p a c i t y P r o g r a m ( R C P ) , R eg i o n a l T r a f f i c S i g n a l Sy n c h r o n i z a t i o n P r o g r a m ( R T S S P ) , a n d s e v e r a l t r a n s i t pr o g r a m s .  Re g i o n a l C a p a c i t y P r o g r a m ( P r o j e c t O ) – Pr o j e c t O is a c o m p e t i t i v e p r o g r a m t ha t r e p l a c e s t h e M e a s u r e M Lo c a l a n d R e g i o n a l s t r e e t s a n d r o a d s c o m p e t i t i v e pr o g r a m s . Pr o j e c t O i s m a d e u p o f t h r e e i n d i v i d u a l pr o g r a m c a t e g o r i e s ( A C E , FAST, and ICE) which pr o v i d e i m p r o v e m e n t s t o t h e n e t w o r k . F u n d i n g f o r fi s c a l y e a r 1 4 / 1 5 c o m e s f r o m t h e A C E p r o g r a m . - Ar t e r i a l C a p a c i t y E n h a n c e m e n t s ( A C E ) – Co m p l e m e n t s f r e e w a y i m p r o v e m e n t i n i t i a t i v e s un d e r w a y a n d s u p p l e m e n ts development mi t i g a t i o n o p p o r t u n i t i e s on arterials throughout th e M a s t e r P l a n o f A r t e rial Highways (MPAH). - In t e r s e c t i o n C a p a c i t y Enhancements (ICE) – Pr o v i d e s f u n d i n g f o r o p e r a t i o n a l a n d c a p a c i t y im p r o v e m e n t s a t i n t e r s ecting MPAH roadways.  Tr a n s i t E x t e n s i o n s t o M e t r o l i n k ( P r o j e c t S ) – Project S e s t a b l i s h e s a c o m p e t i t i v e process to enable local ju r i s d i c t i o n s t o e n h a n c e r e g i o n a l t r a n s i t c a p a b i l i t i e s th r o u g h c r e a t i o n o f n e w c o n n ections to the existing Me t r o l i n k s y s t e m . ME A S U R E M 2 F A I R S H A R E – This local fair share program re t u r n s a p o r t i o n o f t h e M ea s u r e M 2 S t r e e t s a n d R o a d s re v e n u e s t o t h e c i t i e s a n d t h e Co u n t y o f O r a n g e o n c e s p e c i f i c pr o g r a m r e q u i r e m e n t s a r e m e t . Disbursem ent amounts are 1- 7 4/6/2017 - 4 - DE S C R I P T I O N O F F U N D I N G S O U R C E S ba s e d o n a f o r m u l a t h a t a c c ou n t s f o r p o p u l a t i o n , s t r e e t mi l e a g e , a n d s a l e s t a x c o l l e c t e d . PA R T I C I P A T I N G A G E N C I E S – Th e S a n t a A n a - D e l h i D i v e r s i o n pr o j e c t i s a r e g i o n a l c o ll a b o r a t i o n b e t w e e n t h e C i t y o f S a n t a A n a , th e C o u n t y o f O r a n g e ( O C ) , th e O r a n g e C o u n t y Fl o o d C o n t r o l Di s t r i c t ( O C F C D ) , a n d t h e c i t i es o f N e w p o r t Be a c h a n d C o s t a Me s a . SE W E R C O N N E C T I O N F E E S – Th e S e w e r C o n n e c t i o n F e e i s co l l e c t e d f r o m v a r i o u s t y p e s o f d e v e l o p m e n t b a s e d o n t h e nu m b e r o f f i x t u r e un i t s a n d t h e c o s t p e r l i n e al f o o t o f c o n s t r u c t i o n of a m a i n s e w e r l i n e . A l l m o n i e s r e c e i v e d b y t h e C i t y a s a f e e f o r co n n e c t i o n t o t h e p u b l i c s e w e r s a r e d e p o s i t e d i n t o t h e S e w e r Co n n e c t i o n F e e F u n d a n d u s e d f o r t h e c o n s t r u c t i o n o f s e w e r s . Fe e s a r e p a i d a t t h e t i m e o f ap p l i c a t i o n f o r a s e w e r c o n n e c t i o n pe r m i t , a n d n o c o n n e c t i o n p e r m i t i s i s s u e d u n t i l s u c h f e e s a r e pa i d . TR A N S P O R T A T I O N S Y S T E M I M P R O V E M E N T A R E A F U N D (A R E A F E E S ) – Or d i n a n c e N S - 1 6 5 1 , a d o p t e d i n 1 9 8 2 , es t a b l i s h e d t h e c o n c e p t o f t r a n s po r t a t i o n i m p r o v e m e n t a r e a s . I n ad d i t i o n , t h e C i t y h a s e x e c u t e d “J o i n t E x e r c i s e o f P o w e r s Ag r e e m e n t s ” w i t h t h e c i t i e s o f T u s t i n a n d O r a n g e s p e c i f i c a l l y co v e r i n g a r e a s a d j a c e n t t o t h o s e c i t i e s . T h e s e A r e a F e e s a r e ch a r g e d t o n e w d e v e l o p m e n t t o o f f s e t t h e c o s t o f t r a n s p o r t a t i o n sy s t e m i m p r o v e m e n t s w i t h i n t h a t area. The City has six tr a n s p o r t a t i o n i m p r o v e m e n t a r e a s . T h e f e e c h a r g e d i s b a s e d o n th e s q u a r e f o o t a g e o f t h e p r o p o s e d d e v e l o p m e n t . T h e f e e m a y b e ch a n g e d f r o m t i m e t o t i m e b y r e s o lu t i o n o f t h e C i t y C o u n c i l . F e e s ar e p a i d a t t h e t i m e o f a p p l i c at i o n f o r a b u i l d i n g p e r m i t . WA T E R C A P I T A L F U N D – Th e C i t y c h a r g e s a u s e r f e e f o r pr o v i d i n g w a t e r s e r v i c e s t o r e si d e n t s a n d b u s i n e sses in Santa An a . A l l m o n i e s a r e u s e d t o f u n d o p e r a t i n g a n d m a i n t e n a n c e co s t s , a s w e l l a s c a p i t a l i m p r o v em e n t s o f t h e C i t y ’ s w a t e r s y s t e m . Ap p r o x i m a t e l y 1 0 % t o 2 0 % o f t h e s e f u n d s a r e a l l o c a t e d t o w a t e r sy s t e m c a p i t a l i m p r o v e m e n t s e a c h y e a r . 1- 8 CHESTNUT AVE.CHESTNUT AVE. Traffic Improvements Legend CITY OF SANTA A NA FY 09/10 CITY OF SANTA A NACITY OF SANTA A NA F F CITY OF SANTA A NA FY 17/18 City Facility Improvements Street Improvements Improvements Utility / Drainage / Lighting CIVIC CENTER DR . . E V E R G R E E N S T VD. BL ANA ASANT VE.SEGERSTROM A VD.MacARTHUR BL VE.HAZARD A LANEYMEMOR .FIRST ST VE. TAL VE.SUNFLOWER A ONTAL D Y E R R D. VE.ARNER AW DR.MALL OAUT . ANDREW PLST VE.EDINGER A .FIRST ST VE . A Mc ADD EN F VE.ADDEN AMcF .FOURTH ST .FIFTH ST.FIFTH ST VE.ASHINGTW VE.WESTMINSTER A VD.GARDEN GROVE BL VE. A CLARAASANT .SEVENTEENTH ST VE. A CLARAASANT VE.VEN AAIRHAF VE. AA VETLA . R A I T T S T . S T R I T C H E Y . V I E W S T A I R F . G R E E N V I L L E S T V D . H A R B O R B L V D . H A R B O R B L . E U C L I D S T . N E W H O P E S T . R A I T T S T . W R I G H T S T V E . A N D A R D A S T . M A I N S T Y A B R O A D W . R O S S S T . F L O W E R S T . S T O L B R I S T V E . T U S T I N A V E . L I N C O L N A . S A N T I A G O S T . V I E W S T A I R F SANTIAGO SCALE: NONE G R A N D V E . A 405 405 55 55 55 55 22 22 ON A ON A 04/06/17 CIVIC CENTER DR . . E V E R G R E E N S T VD. BL ANA ASANT VE.SEGERSTROM A VD.MacARTHUR BL VE.HAZARD A LANEYMEMOR .FIRST ST VE. TAL VE.SUNFLOWER A ONTAL D Y E R R D. VE.ARNER AW DR.MALL OAUT . ANDREW PLST VE.EDINGER A .FIRST ST VE . A Mc ADD EN F VE.ADDEN AMcF .FOURTH ST .FIFTH ST.FIFTH ST VE.ASHINGTW VE.WESTMINSTER A VD.GARDEN GROVE BL VE. A CLARAASANT .SEVENTEENTH ST VE. A CLARAASANT VE.VEN AAIRHAF VE. AA VETLA . R A I T T S T . S T R I T C H E Y . V I E W S T A I R F . G R E E N V I L L E S T V D . H A R B O R B L V D . H A R B O R B L . E U C L I D S T . N E W H O P E S T . R A I T T S T . W R I G H T S T V E . A N D A R D A S T . M A I N S T Y A B R O A D W . R O S S S T . F L O W E R S T . S T O L B R I S T V E . T U S T I N A V E . L I N C O L N A . S A N T I A G O S T . V I E W S T A I R F SANTIAGO SCALE: NONE G R A N D V E . A 405 405 55 55 55 55 22 22 ON A ON A 04/06/17 1-9 CD B G A R E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A ON E - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 SE W E R WA T E R CA P I T A L 04/14/17 A & D FU N D S I. S T R E E T I M P R O V E M E N T S FY 1 7 / 1 8 P L A N N I N G Pa v e m e n t M a n a g e m e n t 200,000 2 0 0 , 0 0 0 1. Pr o j e c t D e v e l o p m e n t 100,000 1 0 0 , 0 0 0 2. Ri g h t - o f - W a y M a n a g e m e n t 100,000 1 0 0 , 0 0 0 3. Su b t o t a l F Y 1 7 / 1 8 P l a n n i n g : 400,000 400,000 FY 1 7 / 1 8 C U R B , G U T T E R , S I D E W A L K I M P R O V E M E N T S Om n i b u s C o n c r e t e 200,000 2 0 0 , 0 0 0 4. Su b t o t a l F Y 1 7 / 1 8 C u r b , G u t t e r , S i d e w a l k Im p r o v e m e n t s : 200,000 200,000 FY 1 7 / 1 8 A L L E Y R E H A B I L I T A T I O N Al l e y I m p r o v e m e n t P r o g r a m 126,145 1 2 6 , 1 4 5 5. Su b t o t a l F Y 1 7 / 1 8 A l l e y R e h a b i l i t a t i o n : 126,145 126,145 FY 1 7 / 1 8 N E I G H B O R H O O D S T R E E T R E H A B I L I T A T I O N Re s i d e n t i a l S t r e e t R e p a i r P r o g r a m 1,033,604 6. 1, 0 3 3 , 6 0 4 Su b t o t a l F Y 1 7 / 1 8 N e i g h b o r h o o d S t r e e t Re h a b i l i t a t i o n : 1,033,604 1, 0 3 3 , 6 0 4 FY 1 7 / 1 8 L O C A L S T R E E T R E H A B I L I T A T I O N Lo c a l S t r e e t P r e v e n t a t i v e M a i n t e n a n c e 2,000,000 2 , 0 0 0 , 0 0 0 7. Su b t o t a l F Y 1 7 / 1 8 L o c a l S t r e e t R e h a b i l i t a t i o n : 2,000,000 2,000,000 - 1 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 0 CD B G A R E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A ON E - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 SE W E R WA T E R CA P I T A L 04/14/17 A & D FU N D S FY 1 7 / 1 8 A R T E R I A L S T R E E T R E H A B I L I T A T I O N Ma i n S t r e e t R e h a b i l i t a t i o n : E d i n g e r t o 1 s t 657,000 6 5 7 , 0 0 0 Su s t a i n a b l e M o b i l i t y a n d R o a d w a y Tr a n s f o r m a t i o n ( S M a R T ) 2, 0 9 0 , 8 9 8 2 , 0 9 0 , 8 9 8 Br i s t o l S t r e e t R e h a b i l i t a t io n : 1 7 t h t o S a n t a C l a r a 750,000 7 5 0 , 0 0 0 8. W e s t m i n s t e r A v e n u e R e h a b i l i t a t i o n : H a r b o r t o Fa i r v i e w 239,000 2 3 9 , 0 0 0 10 . Su b t o t a l F Y 1 7 / 1 8 A r t e r i a l S t r e e t R e h a b i l i t a t i o n : 2, 0 9 0 , 8 9 8 1 , 6 4 6 , 0 0 0 3,736,898 FY 1 7 / 1 8 S T R E E T / B R I D G E I M P R O V E M E N T S & W I D E N I N G Br i s t o l S t r e e t a n d M e m o r y L a n e I n t e r s e c t i o n W i d e n i n g 38 9 , 0 8 1 389,081 Ar e a F 11 . 1,167,244 1 , 1 6 7 , 2 4 4 (1 ) Fa i r v i e w B r i d g e a n d S t r e e t I m p r o v e m e n t s 22 , 8 2 0 22,820 Ar e a F 12 . 1,604,806 1 , 6 0 4 , 8 0 6 Gr a n d A v e n u e W i d e n i n g : P h a s e 1 - F i r s t t o Fo u r t h 40,000 4 0 , 0 0 0 (2 ) 13 . (P Y ) W a r n e r A v e n u e I m p r o v e m e n t s : P h a s e 1 - M a i n to O a k 8,586,900 8 , 5 8 6 , 9 0 0 (2 ) 14 . W a r n e r A v e n u e I m p r o v e m e n t s : P h a s e 2 - O a k St r e e t t o G r a n d A v e n u e 27 0 , 3 7 5 270,375 Ar e a E , F 15 . 811,125 8 1 1 , 1 2 5 (2 ) - 2 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 1 CD B G A R E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A ON E - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 SE W E R WA T E R CA P I T A L 04/14/17 A & D FU N D S Su b t o t a l F Y 1 7 / 1 8 S t r e e t / B r i d g e I m p r o v e m e n t s & Wi d e n i n g : 68 2 , 2 7 6 12,210,075 1 2 , 8 9 2 , 3 5 1 T O T A L S T R E E T I M P R O V E M E N T S : 68 2 , 2 7 6 2, 0 9 0 , 8 9 8 4 , 3 7 2 , 1 4 5 1 2 , 2 1 0 , 0 7 5 2 0 , 3 8 8 , 9 9 8 1, 0 3 3 , 6 0 4 II . T R A F F I C I M P R O V E M E N T S FY 1 7 / 1 8 P L A N N I N G Bi k e L a n e P r o j e c t D e v e l o p m e n t 65,448 6 5 , 4 4 8 16 . OC S t r e e t c a r 431,500 4 3 1 , 5 0 0 (3 ) 17 . Tr a f f i c M a n a g e m e n t P l a n s 50,000 5 0 , 0 0 0 18 . Tr a f f i c S a f e t y P r o j e c t D e v e l o p m e n t 50,000 5 0 , 0 0 0 19 . Su b t o t a l F Y 1 7 / 1 8 P l a n n i n g : 165,448 4 3 1 , 5 0 0 5 9 6 , 9 4 8 FY 1 7 / 1 8 T R A F F I C I M P R O V E M E N T S Be a r S t T r a f f i c S i g n a l S y n c h r o n i z a t i o n 40,000 4 0 , 0 0 0 20 . Ma i n S t r e e t a n d 1 5 t h S t r e e t T r a f f i c S i g n a l 408,000 4 0 8 , 0 0 0 (4 ) 21 . Tr a f f i c S i g n a l E q u i p m e n t R e p l a c e m e n t 100,000 1 0 0 , 0 0 0 22 . W a r n e r A v e n u e a n d F l o w e r S t r e e t I n t e r s e c t i o n Im p r o v e m e n t s 29 , 0 6 3 2 9 , 0 6 3 23 . 87,187 8 7 , 1 8 7 (1 ) Su b t o t a l F Y 1 7 / 1 8 T r a f f i c I m p r o v e m e n t s : 29 , 0 6 3 1 4 0 , 0 0 0 4 9 5 , 1 8 7 6 6 4 , 2 5 0 - 3 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 2 CD B G A R E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A ON E - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 SE W E R WA T E R CA P I T A L 04/14/17 A & D FU N D S FY 1 7 / 1 8 T R A F F I C S A F E T Y / M O B I L I T Y Ci t y w i d e B i k e L a n e S t r i p i n g a n d M a i n t e n a n c e 25 0 , 0 0 0 2 5 0 , 0 0 0 1s t S t r e e t / J a c k s o n S t r e e t a n d 5 t h S t r e e t / E u c l i d St r e e t S i g n a l M o d i f i c a t i o n s 726,200 7 2 6 , 2 0 0 (4 ) 24 . Br i s t o l S t r e e t a n d E d i n g e r A v e n u e C l a s s I I B i k e La n e s 7,440 7 , 4 4 0 25 . 736,000 7 3 6 , 0 0 0 (5 ) Br i s t o l S t r e e t P r o t e c t e d B i k e L a n e s 23,000 2 3 , 0 0 0 26 . 2,271,000 2 , 2 7 1 , 0 0 0 (5 ) Ci t y w i d e B i k e R a c k s a n d S A R T C B i c y c l e C e n t e r 11,112 1 1 , 1 1 2 27 . 1,100,000 1 , 1 0 0 , 0 0 0 (5 ) Ed i n g e r A v e n u e P r o t e c t e d B i k e s L a n e s 300,000 3 0 0 , 0 0 0 (6 ) 28 . Ha z a r d A v e n u e P r o t e c t e d B i k e L a n e s f r o m Eu c l i d S t r e e t t o H a r b o r B o u l e v a r d 14 , 0 0 0 14,000 Ar e a F 29 . 100,000 1 0 0 , 0 0 0 (3 ) Sa n t a A n a a n d 5 t h S t r e e t P r o t e c t e d B i k e L a n e s 740,000 7 4 0 , 0 0 0 (7 ) 30 . (P Y ) Se p u l v e d a S a f e R o u t e s t o S c h o o l P r o j e c t 35,000 3 5 , 0 0 0 (6 ) 31 . Su b t o t a l F Y 1 7 / 1 8 T r a f f i c S a f e t y / M o b i l i t y Im p r o v e m e n t s : 14 , 0 0 0 25 0 , 0 0 0 4 1 , 5 5 2 6 , 0 0 8 , 2 0 0 6 , 3 1 3 , 7 5 2 T O T A L T R A F F I C I M P R O V E M E N T S : 14 , 0 0 0 27 9 , 0 6 3 3 4 7 , 0 0 0 6 , 9 3 4 , 8 8 7 7 , 5 7 4 , 9 5 0 - 4 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 3 CD B G A R E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A ON E - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 SE W E R WA T E R CA P I T A L 04/14/17 A & D FU N D S II I . U T I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S FY 1 7 / 1 8 S E W E R I M P R O V E M E N T S Br i s t o l S t r e e t P h a s e 3 B S e w e r M a i n Im p r o v e m e n t s 350,000 35 0 , 0 0 0 32 . Ci t y w i d e S e w e r M a i n I m p r o v e m e n t s 1,035,500 1, 0 3 5 , 5 0 0 33 . Fl o w e r S t r e e t S e w e r M a i n I m p r o v e m e n t s 150,000 15 0 , 0 0 0 34 . W a s h i n g t o n S q u a r e S e w e r M a i n I m p r o v e m e n t s 150,000 15 0 , 0 0 0 35 . Su b t o t a l F Y 1 7 / 1 8 S e w e r I m p r o v e m e n t s : 1,685,500 1, 6 8 5 , 5 0 0 FY 1 7 / 1 8 W A T E R I M P R O V E M E N T S 17 t h S t r e e t W a t e r M a i n I m p r o v e m e n t s P h a s e 2 170,000 17 0 , 0 0 0 36 . Gr a n d A v e n u e W a t e r M a i n I m p r o v e m e n t s 100,000 10 0 , 0 0 0 37 . Ri v e r v i e w N e i g h b o r h o o d W a t e r M a i n Im p r o v e m e n t s 713,000 71 3 , 0 0 0 38 . Th o r n t o n P a r k W a t e r M a i n I m p r o v e m e n t s 200,000 20 0 , 0 0 0 39 . W a r n e r A v e n u e W i d e n i n g W a t e r M a i n Im p r o v e m e n t s 100,000 10 0 , 0 0 0 40 . W e s t G r o v e V a l l e y N e i g h b o r h o o d W a t e r M a i n Im p r o v e m e n t s 385,500 38 5 , 5 0 0 41 . Su b t o t a l F Y 1 7 / 1 8 W a t e r I m p r o v e m e n t s : 1,668,500 1, 6 6 8 , 5 0 0 FY 1 7 / 1 8 F A C I L I T Y I M P R O V E M E N T S Se g e r s t r o m ( S a n L o r e n z o ) S e w e r L i f t S t a t i o n Re c o n s t r u c t i o n 3,000,000 3, 0 0 0 , 0 0 0 42 . - 5 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 4 CD B G A R E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A ON E - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 SE W E R WA T E R CA P I T A L 04/14/17 A & D FU N D S W e l l N o . 2 9 - I m p r o v e m e n t s 400,000 40 0 , 0 0 0 43 . We l l N o . 3 2 - R e h a b i l i t a t i o n 400,000 40 0 , 0 0 0 44 . Su b t o t a l F Y 1 7 / 1 8 W a t e r / S e w e r F a c i l i t y Im p r o v e m e n t s : 3,800,000 80 0 , 0 0 0 3 , 0 0 0 , 0 0 0 FY 1 7 / 1 8 S T O R M D R A I N / W A T E R Q U A L I T Y C- 5 - F C h a n n e l E x t e n s i o n A s s e s m e n t b e t w e e n Ne w h o p e a n d H a r b o r 50 , 0 0 0 50,000 Ar e a I 45 . Ci v i c C e n t e r S t o r m w a t e r L i f t S t a t i o n R e n o v a t i o n 200,000 2 0 0 , 0 0 0 (8 ) 46 . (P Y ) Sa n t a A n a D e l h i C h a n n e l D i v e r s i o n P r o j e c t 184,750 1 8 4 , 7 5 0 (10 ) 47 . (P Y ) 4,895,000 4 , 8 9 5 , 0 0 0 (9 ) (P Y ) Su b t o t a l F Y 1 7 / 1 8 S t o r m D r a i n / W a t e r Q u a l i t y Im p r o v e m e n t s : 50 , 0 0 0 5,279,750 5 , 3 2 9 , 7 5 0 FY 1 7 / 1 8 S T R E E T L I G H T I M P R O V E M E N T S St r e e t L i g h t R e - w i r i n g a n d R e p a i r s 200,000 2 0 0 , 0 0 0 (11 ) 48 . Su b t o t a l F Y 1 7 / 1 8 S t r e e t L i g h t i n g I m p r o v e m e n t s : 200,000 2 0 0 , 0 0 0 L U T I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S : 50 , 0 0 0 5,479,750 1 2 , 6 8 3 , 7 5 0 2, 4 6 8 , 5 0 0 4 , 6 8 5 , 5 0 0 IV . C I T Y F A C I L I T Y I M P R O V E M E N T S FY 1 7 / 1 8 P A R K F A C I L I T Y I M P R O V E M E N T S 6t h a n d L a c y P a r k I m p r o v e m e n t 130,645 49 . 13 0 , 6 4 5 938,950 9 3 8 , 9 5 0 (12 ) - 6 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 5 CD B G A R E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A ON E - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 SE W E R WA T E R CA P I T A L 04/14/17 A & D FU N D S Bi r c h P a r k F e n c e I n s t a l l a t i o n 60,000 50 . 60 , 0 0 0 Ce n t e n n i a l L a k e C i r c u l a t i o n R e n o v a t i o n (D e s i g n ) 235,700 51 . 23 5 , 7 0 0 Ce n t e n n i a l L a k e C i r c u l a t i o n S t u d y 11,000 52 . 11 , 0 0 0 (P Y ) Ce n t e n n i a l P a r k S e c u r i t y L i g h t i n g R e n o v a t i o n 450,000 53 . 45 0 , 0 0 0 Ce n t e n n i a l P a r k W a l k w a y R e n o v a t i o n 430,000 54 . 43 0 , 0 0 0 Ci v i c C e n t e r D r y S t r e a m R e n o v a t i o n 300,000 3 0 0 , 0 0 0 (13 ) 55 . Ci v i c C e n t e r F o u n t a i n R e p a i r - S a ss c e r P a r k 200,000 2 0 0 , 0 0 0 (13 ) 56 . (P Y ) Ci v i c C e n t e r I r r i g a t i o n C o n t r o l l e r R e p l a c e m e n t 50,000 5 0 , 0 0 0 (13 ) 57 . (P Y ) Ci v i c C e n t e r J a p a n e s e G a r d e n R e n o v a t i o n 100,000 1 0 0 , 0 0 0 (13 ) 58 . Ci v i c C e n t e r P l a z a o f t h e S u n / M a l l D r o u g h t To l e r a n t L a n d s c a p e 500,000 5 0 0 , 0 0 0 (13 ) 59 . Ci v i c C e n t e r R e n o v a t e A D A A c c e s s 100,000 1 0 0 , 0 0 0 (13 ) 60 . De l h i P l a y g r o u n d E q u i p m e n t 51,280 5 1 , 2 8 0 (14 ) 61 . (P Y ) Je r o m e P a r k S e c u r i t y C a m e r a s 89,500 8 9 , 5 0 0 (14 ) 62 . (P Y ) Ma d i s o n P a r k P l a y g r o u n d E q u i p m e n t 4,753 4 , 7 5 3 (14 ) 63 . (P Y ) Pa c i f i c E l e c t r i c B i k e T r a i l S e c u r i t y L i g h t i n g 853,604 64 . 85 3 , 6 0 4 Ra i t t & M y r t l e P a r k I m p r o v e m e n t s 180,000 65 . 18 0 , 0 0 0 - 7 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 6 CD B G A R E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A ON E - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 SE W E R WA T E R CA P I T A L 04/14/17 A & D FU N D S Ri v e r v i e w / C a b r i l l o / W i n d s o r B a s k e t b a l l a n d Te n n i s C o u r t s R e s u r f a c i n g 32,227 3 2 , 2 2 7 (14 ) 66 . (P Y ) Ro o s e v e l t / W a l k e r P a r k I m p r o v e m e n t s 498,248 67 . 49 8 , 2 4 8 (P Y ) Ro s i t a P a r k P l a y g r o u n d E q u i p m e n t 87,062 8 7 , 0 6 2 (14 ) 68 . (P Y ) Sa n t a A n a L i b r a r y C h i l d r e n ' s P a t i o E x p a n s i o n 300,000 69 . 30 0 , 0 0 0 Sa n t i a g o B i k e T r a i l / B o m o K o r a l S i d e w a l k & W a l k w a y R e n o v a t i o n 17,266 70 . 17 , 2 6 6 (P Y ) Sa n t i a g o P a r k P l a y g r o u n d E q u i p m e n t 71,084 71 . 71 , 0 8 4 (P Y ) Sa n t i a g o P a r k S e c u r i t y C a m e r a s 50,000 72 . 50 , 0 0 0 (P Y ) Se c u r i t y L i g h t i n g a t V a r i o u s P a r k s 239,142 73 . 23 9 , 1 4 2 (P Y ) 166,458 1 6 6 , 4 5 8 (14 ) (P Y ) Se c u r i t y L i g h t i n g a t V a r i o u s P a r k s ( P h a s e 2 ) 460,000 74 . 46 0 , 0 0 0 Se g e r s t r o m H i g h S c h o o l S p o r t s L i g h t i n g a n d Im p r o v e m e n t s 500,000 75 . 50 0 , 0 0 0 Th o r n t o n P a r k P a r k i n g L o t R e n o v a t i o n 220,000 76 . 22 0 , 0 0 0 Th o r n t o n P a r k P l a y g r o u n d E q u i p m e n t 23,695 77 . 23 , 6 9 5 (P Y ) W i n d s o r P a r k S e c u r i t y C a m e r a s 50,000 5 0 , 0 0 0 (14 ) 78 . (P Y ) Su b t o t a l F Y 1 7 / 1 8 P a r k F a c i l i t y I m p r o v e m e n t s : 2,670,230 7 , 4 0 0 , 6 1 4 2, 6 9 3 , 6 0 4 2 , 0 3 6 , 7 8 0 T O T A L C I T Y F A C I L I T Y I M P R O V E M E N T S : 2,670,230 7 , 4 0 0 , 6 1 4 2, 6 9 3 , 6 0 4 2 , 0 3 6 , 7 8 0 - 8 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 7 CD B G A R E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A ON E - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 SE W E R WA T E R CA P I T A L 04/14/17 A & D FU N D S GR A N D T O T A L O N E - Y E A R C I P P R O J E C T S : 3, 7 2 7 , 2 0 8 74 6 , 2 7 6 4,719,145 27,294,942 48,048,312 4, 6 8 5 , 5 0 0 2, 4 6 8 , 5 0 0 2, 0 3 6 , 7 8 0 0 2, 3 6 9 , 9 6 1 - 9 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 8 "O T H E R " F U N D I N G S O U R C E S : 04/06/17 CI T Y O F S A N T A A N A ON E - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 (1 ) M e a s u r e M 2 : I n t e r s e c t i o n C a p a c i t y E n h a n c e m e n t s ( I C E ) (2 ) M e a s u r e M 2 : A r t e r i a l C a p a c i t y E n h a n c e m e n t s ( A C E ) (3 ) C o n g e s t i o n M a n a g e m e n t a n d A i r Q u a l i t y ( C M A Q ) (4 ) H i g h w a y S a f e t y I m p r o v e m e n t P r o g r a m ( H S I P ) (5 ) B i c y c l e C o r r i d o r I m p r o v e m e n t P r o g r a m ( B C I P ) (6 ) A c t i v e T r a n s p o r t a t i o n P r o g r a m ( A T P ) (7 ) A c t i v e T r a n s p o r t a t i o n P r o g r a m ( A T P ) P r i o r Y e a r (8 ) C i v i c C e n t e r F u n d P r i o r Y e a r (9 ) M a t c h i n g F u n d s F r o m P a r t i c i p a t i n g A g e n c i e s § (1 0 ) F e d e r a l C l e a n W a t e r E n t e r p r i s e ( F C W E ) (1 1 ) G e n e r a l F u n d (1 2 ) H o u s i n g R e l a t e d P a r k s P r o g r a m ( H R P P ) (1 3 ) C i v i c C e n t e r F u n d (1 4 ) C e l l T o w e r R e v e n u e - 9 - 1- 1 9 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Pa v e m e n t M a n a g e m e n t PR O J E C T C A T E G O R Y : ST R E E T I M P R O V E M E N T S - PL A N N I N G PR O J E C T D E S C R I P T I O N : Th e C i t y ' s P a v e m e n t M a n a g e m e n t S y s t e m w a s f i r s t pr e p a r e d i n 1 9 9 2 . T h i s p r o j e c t p r o v i d e s f o r a C i t y w i d e in v e n t o r y o f s t r e e t p a v e m e n t t o i d e n t i f y a n y c h a n g e s in c o n d i t i o n a n d r e c o r d a n y d a m a g e . PR O J E C T N E E D : Th e P a v e m e n t M a n a g e m e n t S y s t e m ( P M S ) s h o u l d b e cu r r e n t a n d u p d a t e d i n o r d e r t o b e t t e r p r o g r a m pr o j e c t s f o r t h e C i t y ' s C I P a n d t o u n d e r s t a n d t h e t o t a l de f e r r e d m a i n t e n a n c e o f t h e n e t w o r k f o r b u d g e t i n g pu r p o s e s . A l s o , O C T A r e q u i r e s u p d a t e d P M S r e p o r t s to c o n t i n u e t h e C i t y ' s e l i g i b i l i t y f o r M e a s u r e M f u n d s . LO C A T I O N M A P CI T Y W I D E FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 20 0 , 0 0 0 20 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 En g i n e e r i n g 200,000 2 0 0 , 0 0 0 TO T A L 20 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 20 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 TO T A L 20 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 200,000 CO N T A C T : Ke n n y N g u y e n , S e n i o r C i v i l E n g i n e e r DATE:27-Feb-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 1 - 1- 2 0 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Pr o j e c t D e v e l o p m e n t PR O J E C T C A T E G O R Y : ST R E E T I M P R O V E M E N T S - PL A N N I N G PR O J E C T D E S C R I P T I O N : In c l u d e s s t a f f c o o r d i n a t i o n r e l a t e d t o g r a n t a p p l i c a t i o n pr e p a r a t i o n a n d s u b m i t t a l . P r o j e c t D e v e l o p m e n t a l s o en t a i l s s t a f f r e s p o n s e t o C i t y C o u n c i l , r e s i d e n t , a n d bu s i n e s s i n q u i r i e s . T h i s i n c l u d e s p l a n n i n g , en v i r o n m e n t a l , p r e l i m i n a r y e n g i n e e r i n g , a n d r i g h t - o f - wa y . PR O J E C T N E E D : St a f f c o n s i s t e n t l y a p p l i e s f o r g r a n t f u n d i n g t o im p l e m e n t t h e C a p i t a l I m p r o v e m e n t P r o g r a m . A si g n i f i c a n t a m o u n t o f s t a f f e f f o r t i s e x p e n d e d i n an a l y z i n g a p r o j e c t t o d e t e r m i n e i t s f e a s i b i l i t y a n d co m p e t i t i v e n e s s . I n a d d i t i o n , s t a f f p a r t i c i p a t e s i n va r i o u s r e g i o n a l i n t e r - a g e n c y f o r u m s a n d r e s p o n d s t o Co u n c i l , r e s i d e n t , a n d b u s i n e s s i n q u i r i e s . LO C A T I O N M A P CI T Y W I D E FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 10 0 , 0 0 0 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 Ot h e r 100,000 1 0 0 , 0 0 0 TO T A L 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 TO T A L 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 100,000 CO N T A C T : Ja s o n G a b r i e l , P r i n c i p a l C i v i l E n g i n e e r DATE:01-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 2 - 1- 2 1 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ri g h t - o f - W a y M a n a g e m e n t PR O J E C T C A T E G O R Y : ST R E E T I M P R O V E M E N T S - PL A N N I N G PR O J E C T D E S C R I P T I O N : Th i s p r o j e c t p r o v i d e s f o r t h e m a n a g e m e n t a n d ad m i n i s t r a t i o n o f r i g h t - o f - w a y a c q u i s i t i o n s / r e a l e s t a t e tr a n s a c t i o n s , w h i c h r e q u i r e s c o o r d i n a t i o n o f a c t i v i t i e s wi t h t h e C i t y A t t o r n e y ' s O f f i c e a n d o t h e r a g e n c i e s . PR O J E C T N E E D : Ea c h f i s c a l y e a r , t h e P u b l i c W o r k s A g e n c y un d e r t a k e s s e v e r a l r o a d w a y w i d e n i n g p r o j e c t s w h i c h re q u i r e r i g h t - o f - w a y a c q u i s i t i o n s . A d d i t i o n a l l y , t h e Pu b l i c W o r k s A g e n c y i s r e s p o n s i b l e f o r m a i n t a i n i n g an d c o o r d i n a t i n g a l l r e a l e s t a t e a c t i v i t i e s ( i . e . , C i t y - ow n e d p r o p e r t i e s , e a s e m e n t s , e t c . ) . LO C A T I O N M A P CI T Y W I D E FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 10 0 , 0 0 0 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 Ot h e r 100,000 1 0 0 , 0 0 0 TO T A L 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 TO T A L 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 100,000 CO N T A C T : Ja s o n G a b r i e l , P r i n c i p a l C i v i l E n g i n e e r DATE:29-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 3 - 1- 2 2 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Om n i b u s C o n c r e t e PR O J E C T C A T E G O R Y : ST R E E T I M P R O V E M E N T S - CU R B , G U T T E R , S I D E W A L K I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re p l a c e m e n t o f d e f e c t i v e s i d e w a l k , c u r b , g u t t e r , a n d in s t a l l a t i o n o f w h e e l c h a i r r a m p s . PR O J E C T N E E D : Cu r b s , g u t t e r s , a n d s i d e w a l k s t h r o u g h o u t t h e C i t y ha v e d e t e r i o r a t e d a n d n e e d r e p l a c e m e n t t o r e d u c e po t e n t i a l l i a b i l i t y a n d i m p r o v e t h e C i t y ' s i m a g e . LO C A T I O N M A P CI T Y W I D E FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 14 , 8 0 0 18 , 5 0 0 1 8 , 5 0 0 1 8 , 5 0 0 1 8 , 5 0 0 En g i n e e r i n g 18,500 1 8 , 5 0 0 18 5 , 2 0 0 23 1 , 5 0 0 2 3 1 , 5 0 0 2 3 1 , 5 0 0 2 3 1 , 5 0 0 Co n s t r u c t i o n 231,500 2 3 1 , 5 0 0 TO T A L 20 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 20 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 TO T A L 20 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 250,000 CO N T A C T : Mo n i c a S u t e r , S e n i o r C i v i l E n g i n e e r DATE:29-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 4 - 1- 2 3 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Al l e y I m p r o v e m e n t P r o g r a m PR O J E C T C A T E G O R Y : ST R E E T I M P R O V E M E N T S - AL L E Y R E H A B I L I T A T I O N PR O J E C T D E S C R I P T I O N : Th i s p r o j e c t w i l l p r o v i d e f o r t h e r e m o v a l o f e x i s t i n g da m a g e d p a v e m e n t a n d r e c o n s t r u c t i o n w i t h P o r t l a n d Ce m e n t C o n c r e t e ( P C C ) f o r a l l e y s c i t y w i d e . PR O J E C T N E E D : Th e C i t y w i d e n e t w o r k o f P o r t l a n d C e m e n t C o n c r e t e (P C C ) a n d a s p h a l t a l l e y s i s i n e x t r e m e s t a t e o f de t e r i o r a t i o n w i t h t h e p r e s e n c e o f n u m e r o u s p o t h o l e s , cr a c k i n g , s p a l l i n g , a n d u p l i f t i n g . P C C p a v e m e n t w i l l el i m i n a t e t h e d r a i n a g e p r o b l e m s a s s o c i a t e d w i t h t h e as p h a l t p a v e m e n t a n d p r o v i d e a l o n g e r l i f e f o r t h e al l e y s . LO C A T I O N M A P CI T Y W I D E FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 9, 3 0 0 11 , 5 0 0 1 1 , 5 0 0 1 1 , 5 0 0 1 1 , 5 0 0 En g i n e e r i n g 11,500 1 1 , 5 0 0 11 6 , 8 4 5 13 8 , 5 0 0 1 3 8 , 5 0 0 1 3 8 , 5 0 0 1 3 8 , 5 0 0 Co n s t r u c t i o n 138,500 1 3 8 , 5 0 0 TO T A L 12 6 , 1 4 5 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 12 6 , 1 4 5 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 TO T A L 12 6 , 1 4 5 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 150,000 CO N T A C T : Mo n i c a S u t e r , S e n i o r C i v i l E n g i n e e r DATE:29-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 5 - 1- 2 4 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Re s i d e n t i a l S t r e e t R e p a i r P r o g r a m PR O J E C T C A T E G O R Y : ST R E E T I M P R O V E M E N T S - NE I G H B O R H O O D S T R E E T R E H A B I L I T A T I O N PR O J E C T D E S C R I P T I O N : Th i s p r o j e c t e n t a i l s t h e r e h a b i l i t a t i o n o f e x i s t i n g ro a d w a y p a v e m e n t f o r l o c a l s t r e e t s . T h e p r o j e c t w i l l in c l u d e t h e r e m o v a l a n d r e p l a c e m e n t o f e x i s t i n g co n c r e t e s t r e e t s . V a r i o u s r e p l a c e m e n t p a v e m e n t st r a t e g i e s w i l l b e i n v e s t i g a t e d t o d e t e r m i n e t h e m o s t co s t e f f e c t i v e a n d m a i n t a i n a b l e t r e a t m e n t . M i n o r co n c r e t e r e p a i r t o s e v e r e l y d a m a g e d o r m i s s i n g cu r b s , g u t t e r s , s i d e w a l k s , a n d w h e e l c h a i r r a m p s w i l l al s o b e i n c l u d e d . W o r k i n F Y 1 7 / 1 8 w i l l f o c u s o n t h e He n i n g e r a n d M a d i s o n P a r k N e i g h b o r h o o d s . PR O J E C T N E E D : Th e l o c a l s t r e e t n e t w o r k h a s 3 1 6 m i l e s c i t y w i d e . I n 20 0 7 t h e C i t y e m b a r k e d o n a n e x t e n s i v e c i t y w i d e im p r o v e m e n t p l a n t o r e h a b i l i t a t e a n d s l u r r y s e a l t h e ma j o r i t y o f t h e n e t w o r k . B y t h e e n d o f 2 0 1 5 , t h e C i t y ha s c o m p l e t e d i m p r o v i n g a l l a s p h a l t r e s i d e n t i a l st r e e t s a n d c u r r e n t l y w o r k i n g t o w a r d i m p r o v i n g a l l re s i d e n t i a l c o n c r e t e s t r e e t s . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 76 , 0 0 0 75 , 0 0 0 7 5 , 0 0 0 7 5 , 0 0 0 7 5 , 0 0 0 En g i n e e r i n g 75,000 7 5 , 0 0 0 95 7 , 6 0 4 92 5 , 0 0 0 9 2 5 , 0 0 0 9 2 5 , 0 0 0 9 2 5 , 0 0 0 Co n s t r u c t i o n 925,000 9 2 5 , 0 0 0 TO T A L 1, 0 3 3 , 6 0 4 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 CD B G 1, 0 3 3 , 6 0 4 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 TO T A L 1, 0 3 3 , 6 0 4 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 1,000,000 CO N T A C T : Ja s o n G a b r i e l , P r i n c i p a l C i v i l E n g i n e e r DATE:05-Apr-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 6 - 1- 2 5 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Lo c a l S t r e e t P r e v e n t a t i v e M a i n t e n a n c e PR O J E C T C A T E G O R Y : ST R E E T I M P R O V E M E N T S - LO C A L S T R E E T R E H A B I L I T A T I O N PR O J E C T D E S C R I P T I O N : Th i s p r o j e c t p r o v i d e s f o r t h e a p p l i c a t i o n o f c r a c k s e a l an d s l u r r y s e a l t o v a r i o u s s t r e e t s c i t y w i d e . PR O J E C T N E E D : Th e C i t y ' s P a v e m e n t M a n a g e m e n t P r o g r a m h a s b e e n de v e l o p e d t o i d e n t i f y t h e p r e v e n t a t i v e m a i n t e n a n c e re q u i r e m e n t s f o r t h e C i t y ' s s t r e e t n e t w o r k . T h e ap p l i c a t i o n o f a s u r f a c e s e a l t o s t r e e t s w i t h im p r o v e m e n t s c o n s t r u c t e d i n t h e l a s t 1 0 y e a r s w i l l en s u r e a h i g h l e v e l o f s e r v i c e f o r y e a r s t o c o m e . LO C A T I O N M A P CI T Y W I D E FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 12 0 , 0 0 0 15 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 En g i n e e r i n g 150,000 1 5 0 , 0 0 0 1, 4 0 0 , 0 0 0 1, 8 5 0 , 0 0 0 1 , 8 5 0 , 0 0 0 1 , 8 5 0 , 0 0 0 1 , 8 5 0 , 0 0 0 Co n s t r u c t i o n 1,850,000 1 , 8 5 0 , 0 0 0 TO T A L 1, 5 2 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 1, 5 2 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 TO T A L 1, 5 2 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2,000,000 CO N T A C T : Ke n n y N g u y e n , S e n i o r C i v i l E n g i n e e r DATE:04-Apr-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 7 - 1- 2 6 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Br i s t o l S t r e e t R e h a b i l i t a t i o n : 1 7 t h t o S a n t a C l a r a PR O J E C T C A T E G O R Y : ST R E E T I M P R O V E M E N T S - AR T E R I A L S T R E E T R E H A B I L I T A T I O N PR O J E C T D E S C R I P T I O N : Re c o n s t r u c t i o n / r e s u r f a c i n g o f e x i s t i n g p a v e m e n t a n d re p l a c e m e n t / i n s t a l l a t i o n o f m i s s i n g o r d a m a g e d , cu r b s , g u t t e r s , s i d e w a l k s , d r i v e w a y a p p r o a c h e s , a n d wh e e l c h a i r r a m p s a l o n g B r i s t o l S t r e e t b e t w e e n 1 7 t h St r e e t a n d S a n t a C l a r a A v e n u e . PR O J E C T N E E D : Th e s e g m e n t o f B r i s t o l S t r e e t f r o m 1 7 t h S t r e e t t o Sa n t a C l a r a A v e n u e h a s b e e n i d e n t i f i e d a s a h i g h pr i o r i t y b y t h e C i t y ’ s P a v e m e n t M a n a g e m e n t S y s t e m . Th e p a v e m e n t i s d e t e r i o r a t i n g d u e t o w e a t h e r , a g e , an d h e a v y u s a g e . S o m e o f t h e a d j a c e n t c u r b s , gu t t e r s , d r i v e w a y a p p r o a c h e s , c u r b r a m p s , a n d si d e w a l k s a r e a l s o i n v a r i o u s s t a t e s o f d i s r e p a i r a n d re q u i r e r e p l a c e m e n t . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 50 , 0 0 0 En g i n e e r i n g 63 5 , 0 0 0 Co n s t r u c t i o n TO T A L 68 5 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 68 5 , 0 0 0 TO T A L 68 5 , 0 0 0 CO N T A C T : Ja s o n G a b r i e l , P r i n c i p a l C i v i l E n g i n e e r DATE:29-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 8 - 1- 2 7 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ed i n g e r A v e n u e R e h a b i l i t a t i o n : R a i t t t o B r i s t o l PR O J E C T C A T E G O R Y : ST R E E T I M P R O V E M E N T S - AR T E R I A L S T R E E T R E H A B I L I T A T I O N PR O J E C T D E S C R I P T I O N : Re c o n s t r u c t i o n / r e s u r f a c i n g o f e x i s t i n g p a v e m e n t a n d re p l a c e m e n t / i n s t a l l a t i o n o f m i s s i n g o r d a m a g e d , cu r b s , g u t t e r s , s i d e w a l k s , d r i v e w a y a p p r o a c h e s , a n d wh e e l c h a i r r a m p s a l o n g E d i n g e r A v e n u e b e t w e e n Ra i t S t r e e t a n d P a c i f i c A v e n u e PR O J E C T N E E D : Th e s e g m e n t o f E d i n g e r A v e n u e f r o m R a i t S t r e e t t o Pa c i f i c A v e n u e h a s b e e n i d e n t i f i e d a s a h i g h p r i o r i t y by t h e C i t y ' s P a v e m e n t M a n a g e m e n t S y s t e m . T h e pa v e m e n t i s d e t e r i o r a t i n g d u e t o w e a t h e r , a g e , a n d he a v y u s a g e . S o m e o f t h e a d j a c e n t c u r b s , g u t t e r s , dr i v e w a y a p p r o a c h e s , c u r b r a m p s , a n d s i d e w a l k s a r e al s o i n v a r i o u s s t a t e s o f d i s r e p a i r a n d r e q u i r e re p l a c e m e n t . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 55 , 0 0 0 En g i n e e r i n g 68 4 , 0 0 0 Co n s t r u c t i o n TO T A L 73 9 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 73 9 , 0 0 0 TO T A L 73 9 , 0 0 0 CO N T A C T : Ja s o n G a b r i e l , P r i n c i p a l C i v i l E n g i n e e r DATE:29-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 9 - 1- 2 8 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : We s t m i n s t e r A v e n u e R e h a b i l i t a t i o n : H a r b o r t o Fa i r v i e w PR O J E C T C A T E G O R Y : ST R E E T I M P R O V E M E N T S - AR T E R I A L S T R E E T R E H A B I L I T A T I O N PR O J E C T D E S C R I P T I O N : Re c o n s t r u c t i o n / r e s u r f a c i n g o f e x i s t i n g p a v e m e n t a n d re p l a c e m e n t / i n s t a l l a t i o n o f m i s s i n g o r d a m a g e d , cu r b s , g u t t e r s , s i d e w a l k s , d r i v e w a y a p p r o a c h e s , a n d wh e e l c h a i r r a m p s a l o n g W e s t m i n s t e r A v e n u e be t w e e n H a r b o r B o u l e v a r d a n d F a i r v i e w S t r e e t . PR O J E C T N E E D : Th e s e g m e n t o f W e s t m i n s t e r A v e n u e f r o m H a r b o r Bl v d t o F a i r v i e w S t r e e t h a s b e e n i d e n t i f i e d a s a h i g h pr i o r i t y b y t h e C i t y ’ s P a v e m e n t M a n a g e m e n t S y s t e m . Th e p a v e m e n t i s d e t e r i o r a t i n g d u e t o w e a t h e r , a g e , an d h e a v y u s a g e . S o m e o f t h e a d j a c e n t c u r b s , gu t t e r s , d r i v e w a y a p p r o a c h e s , c u r b r a m p s , a n d si d e w a l k s a r e a l s o i n v a r i o u s s t a t e s o f d i s r e p a i r a n d re q u i r e r e p l a c e m e n t . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 50 , 0 0 0 En g i n e e r i n g 65 6 , 0 0 0 Co n s t r u c t i o n TO T A L 70 6 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 70 6 , 0 0 0 TO T A L 70 6 , 0 0 0 CO N T A C T : Mo n i c a S u t e r , S e n i o r C i v i l E n g i n e e r DATE:05-Apr-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 1 0 - 1- 2 9 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Br i s t o l S t r e e t a n d M e m o r y L a n e I n t e r s e c t i o n Wi d e n i n g PR O J E C T C A T E G O R Y : ST R E E T I M P R O V E M E N T S - ST R E E T / B R I D G E I M P R O V E M E N T S & W I D E N I PR O J E C T D E S C R I P T I O N : Th e p r o p o s e d i m p r o v e m e n t s w o u l d i n v o l v e t h e wi d e n i n g o f B r i s t o l S t r e e t j u s t n o r t h o f M e m o r y L a n e to a c c o m m o d a t e a n a d d i t i o n a l t h r o u g h s o u t h b o u n d la n e . A d d i t i o n a l l y , t h e p r o p o s e d i m p r o v e m e n t s w o u l d in c l u d e t h e c o n s t r u c t i o n o f s i d e w a l k , c u r b a n d g u t t e r , pa v e m e n t , s i g n a l m o d i f i c a t i o n , a n d c u r b r a m p s . PR O J E C T N E E D : Br i s t o l S t r e e t n o r t h o f M e m o r y L a n e h a s t h r e e so u t h b o u n d l a n e s e x c e p t a t t h e i n t e r s e c t i o n w h e r e on l y t w o s o u t h b o u n d a n d o n e r i g h t t u r n l a n e e x i s t . A n ad d i t i o n a l s o u t h b o u n d t h r o u g h l a n e i s n e e d e d t o co m p l e t e t h e C i t y ' s p l a n t o w i d e n B r i s t o l S t r e e t f r o m Wa r n e r A v e n u e t o M e m o r y L a n e o n t h e n o r t h , w h i c h wa s a p p r o v e d b y C i t y C o u n c i l i n 1 9 9 0 a n d r e - ev a l u a t e d i n 2 0 0 1 . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 1, 5 5 6 , 3 2 5 La n d A c q u i s i t i o n TO T A L 1, 5 5 6 , 3 2 5 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ar e a F e e s 38 9 , 0 8 1 Ar e a F MM 2 : I C E 1, 1 6 7 , 2 4 4 TO T A L 1, 5 5 6 , 3 2 5 CO N T A C T : Mi n d y L y , S e n i o r C i v i l E n g i n e e r DATE:06-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 1 1 - 1- 3 0 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Fa i r v i e w B r i d g e a n d S t r e e t I m p r o v e m e n t s PR O J E C T C A T E G O R Y : ST R E E T I M P R O V E M E N T S - ST R E E T / B R I D G E I M P R O V E M E N T S & W I D E N I PR O J E C T D E S C R I P T I O N : Th e p r o p o s e d i m p r o v e m e n t s w o u l d i n c l u d e t h e wi d e n i n g o f F a i r v i e w S t r e e t w i t h a c r o s s s e c t i o n o f 10 0 ' w i d e r i g h t - o f - w a y a n d w i l l i n c l u d e 3 l a n e s i n e a c h di r e c t i o n , r a i s e d m e d i a n , C l a s s I I b i k e l a n e , a n d 8 ' wi d e s i d e w a l k w i t h t r e e w e l l s . A d d i t i o n a l l y , t h e pr o p o s e d i m p r o v e m e n t s w o u l d e n t a i l w i d e n i n g o f t h e Fa i r v i e w S t r e e t B r i d g e , r e l o c a t i o n o f e x i s t i n g u t i l i t i e s , in c l u d i n g s e v e r a l p o w e r p o l e s , s t r e e t l i g h t s , a n d pa r t i a l a c q u i s i t i o n o f 2 p a r c e l s . C i t y r e c o g n i z e d m a t c h Me a s u r e M 2 A C E f u n d s i n t h e a m o u n t o f $ 1 8 5 , 0 0 0 pr e v i o u s l y i n F Y 1 5 / 1 6 . PR O J E C T N E E D : Fa i r v i e w S t r e e t i s c u r r e n t l y a f o u r - l a n e u n d i v i d e d ar t e r i a l b e t w e e n 9 t h S t r e e t a n d 1 6 t h S t r e e t . T h i s se g m e n t o f F a i r v i e w S t r e e t c u r r e n l t y c a r r i e s 3 8 , 5 4 4 ve h i c l e s p e r d a y ( V P D ) a n d h a s a v o l u m e t o c a p a c i i t y of ( V / C ) r a t i o o f 1 . 0 3 . A t t h i s V / C r a t i o , t h i s r o a d w a y se g m e n t o p e r a t e s a t a n u n a c c e p t a b l e l e v e l o f s e r v i c e (L O S ) F . L O S F e x i s t s w h e r e t h e t r a f f i c s t r e a m i s ex t r e m e l y d i f f i c u l t . W i t h t h e p r o p o s e d i m p r o v e m e n t s , th i s r o a d w a y s e g m e n t w i l l i m p r o v e t o a c c e p t a b l e L O S B. LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 1, 6 2 7 , 6 2 6 En g i n e e r i n g TO T A L 1, 6 2 7 , 6 2 6 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ar e a F e e s 22 , 8 2 0 Ar e a F HB R R 1, 6 0 4 , 8 0 6 TO T A L 1, 6 2 7 , 6 2 6 CO N T A C T : Mi n d y L y , S e n i o r C i v i l E n g i n e e r DATE:04-Apr-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n - 1 2 - 1- 3 1 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Gr a n d A v e n u e W i d e n i n g : P h a s e 1 - F i r s t t o Fo u r t h PR O J E C T C A T E G O R Y : ST R E E T I M P R O V E M E N T S - ST R E E T / B R I D G E I M P R O V E M E N T S & W I D E N I PR O J E C T D E S C R I P T I O N : Th i s p r o j e c t w i l l w i d e n G r a n d A v e n u e b e t w e e n F i r s t St r e e t a n d F o u r t h S t r e e t f r o m 2 t o 3 l a n e s i n e a c h di r e c t i o n . T h e p r o j e c t a l s o i n c l u d e s a n a d d i t i o n a l l e f t tu r n l a n e a t F i r s t S t r e e t , b u s t u r n o u t s a t F i r s t S t r e e t an d F o u r t h S t r e e t , a r a i s e d m e d i a n , a n d b i k e l a n e s . Th e t o t a l p r o j e c t c o s t i s e s t i m a t e d a t $ 1 7 , 0 5 4 , 0 0 0 f o r de s i g n , r i g h t o f w a y a n d c o n s t r u c t i o n p h a s e s . PR O J E C T N E E D : Th e M P A H ( M a s t e r P l a n o f A r t e r i a l H i g h w a y s ) St r a t e g i c P l a n T e c h n i c a l R e p o r t i d e n t i f i e d t h e n e e d f o r Gr a n d A v e n u e t o b e w i d e n e d t o a s i x - l a n e m a j o r ar t e r i a l t o m e e t M P A H r e q u i r e m e n t s . T h e e x i s t i n g Av e r a g e D a i l y T r a f f i c ( A D T ) i s i n e x c e s s o f 3 5 , 0 0 0 ve h i c l e s p e r d a y . T h e p r o p o s e d i m p r o v e m e n t s w i l l al l o w t h e s e g m e n t t o a c c o m m o d a t e f u t u r e t r a f f i c vo l u m e s a t a L e v e l o f S e r v i c e B o r b e t t e r a n d in c r e a s e o p e r a t i o n a l e f f i c i e n c y . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 40 , 0 0 0 Co n s t r u c t i o n TO T A L 40 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 MM 2 : A C E 40 , 0 0 0 (P Y ) TO T A L 40 , 0 0 0 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ke n n y N g u y e n , S e n i o r C i v i l E n g i n e e r DATE:22-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 1 3 - 1- 3 2 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Wa r n e r A v e n u e I m p r o v e m e n t s : P h a s e 1 - M a i n to O a k PR O J E C T C A T E G O R Y : ST R E E T I M P R O V E M E N T S - ST R E E T / B R I D G E I M P R O V E M E N T S & W I D E N I PR O J E C T D E S C R I P T I O N : Th i s p r o j e c t w i l l w i d e n W a r n e r A v e n u e b e t w e e n M a i n St r e e t a n d O a k S t r e e t f r o m 2 t o 3 l a n e s i n e a c h di r e c t i o n . T h e p r o j e c t a l s o i n c l u d e s a d d i t i o n a l l e f t t u r n la n e s a t M a i n S t r e e t , b u s t u r n o u t s , r a i s e d m e d i a n s , an d b i k e l a n e s a l o n g W a r n e r A v e n u e b e t w e e n M a i n St r e e t a n d O a k S t r e e t . PR O J E C T N E E D : Th e M P A H ( M a s t e r P l a n o f A r t e r i a l H i g h w a y s ) St r a t e g i c P l a n T e c h n i c a l R e p o r t i d e n t i f i e d t h e n e e d f o r Wa r n e r A v e n u e t o b e w i d e n e d t o a s i x - l a n e m a j o r ar t e r i a l t o m e e t M P A H r e q u i r e m e n t s . T h e e x i s t i n g Av e r a g e D a i l y T r a f f i c ( A D T ) i s i n e x c e s s o f 2 9 , 6 0 0 ve h i c l e s p e r d a y . T h e p r o p o s e d i m p r o v e m e n t s w i l l al l o w t h e s e g m e n t t o a c c o m m o d a t e f u t u r e t r a f f i c vo l u m e s a t a L e v e l o f S e r v i c e A a n d i n c r e a s e op e r a t i o n a l e f f i c i e n c y . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 8, 5 8 6 , 9 0 0 La n d A c q u i s i t i o n TO T A L 8, 5 8 6 , 9 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 MM 2 : A C E 8, 5 8 6 , 9 0 0 TO T A L 8, 5 8 6 , 9 0 0 CO N T A C T : Ke n n y N g u y e n , S e n i o r C i v i l E n g i n e e r DATE:21-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 1 4 - 1- 3 3 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Wa r n e r A v e n u e I m p r o v e m e n t s : P h a s e 2 - O a k St r e e t t o G r a n d A v e n u e PR O J E C T C A T E G O R Y : ST R E E T I M P R O V E M E N T S - ST R E E T / B R I D G E I M P R O V E M E N T S & W I D E N I PR O J E C T D E S C R I P T I O N : Th i s p r o j e c t w i l l w i d e n W a r n e r A v e n u e b e t w e e n O a k St r e e t a n d G r a n d A v e n u e f r o m 2 t o 3 l a n e s i n e a c h di r e c t i o n . T h e p r o j e c t w i l l a l s o i n c l u d e a d d i t i o n a l l e f t tu r n l a n e s a t G r a n d A v e n u e , b u s p a d s , r a i s e d me d i a n s , a n d a p r o t e c t e d b i k e l a n e . PR O J E C T N E E D : MP A H ( M a s t e r P l a n o f A r t e r i a l H i g h w a y s ) S t r a t e g i c Pl a n T e c h n i c a l R e p o r t i d e n t i f i e d t h e n e e d f o r W a r n e r Av e n u e t o b e w i d e n e n d t o a s i x - l a n e a r t e r i a l t o m e e t it s r e q u i r e m e n t s . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 1, 0 8 1 , 5 0 0 En g i n e e r i n g TO T A L 1, 0 8 1 , 5 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ar e a F e e s 27 0 , 3 7 5 Ar e a E , F MM 2 : A C E 81 1 , 1 2 5 TO T A L 1, 0 8 1 , 5 0 0 CO N T A C T : Ke n n y N g u y e n , S e n i o r C i v i l E n g i n e e r DATE:06-Apr-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 1 5 - 1- 3 4 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Bi k e L a n e P r o j e c t D e v e l o p m e n t PR O J E C T C A T E G O R Y : TR A F F I C I M P R O V E M E N T S - PL A N N I N G PR O J E C T D E S C R I P T I O N : Pr o v i d e s f o r t h e e n g i n e e r i n g s e r v i c e s t h a t a r e ne c e s s a r y f o r g r a n t a p p l i c a t i o n s , de v e l o p m e n t / p r e p a r a t i o n o f p l a n s , s p e c i f i c a t i o n s , b i k e hu t m a i n t e n a n c e a n d e s t i m a t e s r e l a t e d t o b i k e l a n e pr o j e c t s . I n a d d i t i o n , p r o v i de s C i t y m a t c h i n g f u n d s f o r gr a n t f u n d e d b i c y c l e f a c i l i t i e s p r o j e c t s a n d a l l o w s f o r bi c y c l e f a c i l i t i e s i m p r o v e m e n t s . PR O J E C T N E E D : Th i s p r o j e c t i s d e s i g n e d t o i n c r e a s e b i c y c l i s t s ' s a f e t y an d m o b i l i t y . LO C A T I O N M A P CI T Y W I D E FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 65 , 4 4 8 80 , 0 0 0 8 0 , 0 0 0 8 0 , 0 0 0 8 0 , 0 0 0 En g i n e e r i n g 80,000 8 0 , 0 0 0 TO T A L 65 , 4 4 8 8 0 , 0 0 0 8 0 , 0 0 0 8 0 , 0 0 0 8 0 , 0 0 0 8 0 , 0 0 0 8 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 65 , 4 4 8 8 0 , 0 0 0 8 0 , 0 0 0 8 0 , 0 0 0 8 0 , 0 0 0 8 0 , 0 0 0 8 0 , 0 0 0 TO T A L 65 , 4 4 8 8 0 , 0 0 0 8 0 , 0 0 0 8 0 , 0 0 0 8 0 , 0 0 0 8 0 , 0 0 0 80,000 CO N T A C T : Zd e n e k K e k u l a , S e n i o r C i v i l E n g i n e e r DATE:03-Apr-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Tr a f f i c E n g i n e e r i n g - 1 6 - 1- 3 5 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : OC S t r e e t c a r PR O J E C T C A T E G O R Y : TR A F F I C I M P R O V E M E N T S - PL A N N I N G PR O J E C T D E S C R I P T I O N : Th e c i t i e s o f S a n t a A n a a n d G a r d e n G r o v e a r e j o i n t l y de v e l o p i n g a m o d e r n s t r e e t c a r s y s t e m . T h e s t r e e t c a r wi l l t r a v e l f r o m t h e S a n t a A n a R e g i o n a l T r a n s p o r t a t i o n Ce n t e r ( S A R T C ) t h r o u g h d o w n t o w n S a n t a A n a , t h e Ci v i c C e n t e r a r e a , a n d t h e W i l l o w i c k s i t e . T h e s y s t e m wi l l t e r m i n a t e a t a n e w t r a n s i t h u b a t t h e c o r n e r o f Ha r b o r B l v d . a n d W e s t m i n s t e r A v e . PR O J E C T N E E D : Th e p r o j e c t w i l l e n h a n c e t r a n s i t s e r v i c e a n d s u p p o r t ec o n o m i c d e v e l o p m e n t a l o n g t h e p r o p o s e d s t r e e t c a r co r r i d o r . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 43 1 , 5 0 0 56 8 , 5 0 0 5 0 0 , 0 0 0 Co n s t r u c t i o n TO T A L 43 1 , 5 0 0 5 6 8 , 5 0 0 5 0 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 CM A Q 43 1 , 5 0 0 5 6 8 , 5 0 0 5 0 0 , 0 0 0 TO T A L 43 1 , 5 0 0 5 6 8 , 5 0 0 5 0 0 , 0 0 0 CO N T A C T : Ja s o n G a b r i e l , P r i n c i p a l C i v i l E n g i n e e r DATE:29-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 1 7 - 1- 3 6 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Tr a f f i c M a n a g e m e n t P l a n s PR O J E C T C A T E G O R Y : TR A F F I C I M P R O V E M E N T S - PL A N N I N G PR O J E C T D E S C R I P T I O N : Co n d u c t a v a r i e t y o f t r a f f i c c o u n t s a t v a r i o u s l o c a t i o n s Ci t y w i d e t o c o l l e c t d a t a n e e d e d f o r t r a f f i c ma n a g e m e n t p l a n n i n g , s i g n a l p r i o r i t y s t u d i e s , s i g n a l ti m i n g , e t c . , p r e p a r a t i o n o f a e r i a l m a p s , a n d t o ma i n t a i n t h e s t o r a g e a n d m a n a g e m e n t o f a c c i d e n t an d t r a f f i c i n v e s t i g a t i o n r e c o r d s . PR O J E C T N E E D : 1) T o c o l l e c t t r a f f i c d a t a f o r t r a f f i c s i g n a l t i m i n g , ar t e r i a l t r a f f i c s t u d i e s , p r e p a r a t i o n o f t r a f f i c f l o w m a p s , an d t o c o n d u c t n e w t r a f f i c s i g n a l a n d l e f t - t u r n s i g n a l ne e d s a n a l y s i s t o r e q u e s t s t a t e a n d f e d e r a l g r a n t s . 2) T o r e d u c e t h e C i t y ' s l i a b i l i t y r e l a t e d t o t r a f f i c s a f e t y is s u e s b y m a i n t a i n i n g t h e s t o r a g e o f a n d a c c e s s t o tr a f f i c i n v e s t i g a t i o n r e c o r d s i n t h e c o m p u t e r d a t a b a s e . LO C A T I O N M A P CI T Y W I D E FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 50 , 0 0 0 50 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 Ot h e r 50,000 5 0 , 0 0 0 TO T A L 50 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 50 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 TO T A L 50 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 50,000 CO N T A C T : Zd e n e k K e k u l a , S e n i o r C i v i l E n g i n e e r DATE:18-Feb-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Tr a f f i c E n g i n e e r i n g - 1 8 - 1- 3 7 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Tr a f f i c S a f e t y P r o j e c t D e v e l o p m e n t PR O J E C T C A T E G O R Y : TR A F F I C I M P R O V E M E N T S - PL A N N I N G PR O J E C T D E S C R I P T I O N : Pr o v i d e s f o r t h e e n g i n e e r i n g d e s i g n s e r v i c e s t h a t a r e ne c e s s a r y f o r g r a n t a p p l i c a t i o n s , e n v i r o n m e n t a l do c u m e n t s , d e v e l o p m e n t / p r e p a r a t i o n o f p l a n s , sp e c i f i c a t i o n , a n d e s t i m a t e s r e l a t e d t o t r a f f i c s a f e t y im p r o v e m e n t p r o j e c t s . I n a d d i t i o n , p r o v i d e s C i t y ma t c h i n g f u n d s f o r g r a n t f u n d e d t r a f f i c s a f e t y p r o j e c t s . PR O J E C T N E E D : Th i s p r o j e c t i s d e s i g n e d t o i n c r e a s e t r a f f i c s a f e t y f o r al l u s e r s i n t h e C i t y . LO C A T I O N M A P CI T Y W I D E FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 50 , 0 0 0 50 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 En g i n e e r i n g 50,000 5 0 , 0 0 0 TO T A L 50 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 50 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 TO T A L 50 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 50,000 CO N T A C T : Zd e n e k K e k u l a , S e n i o r C i v i l E n g i n e e r DATE:18-Feb-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Tr a f f i c E n g i n e e r i n g - 1 9 - 1- 3 8 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Be a r S t T r a f f i c S i g n a l S y n c h r o n i z a t i o n PR O J E C T C A T E G O R Y : TR A F F I C I M P R O V E M E N T S - TR A F F I C I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : To p r o v i d e i n t e r a g e n c y t r a f f i c s i g n a l c o o r d i n a t i o n a n d tr a f f i c i n f r a s t r u c t u r e u p g r a d e s o n B e a r S t f r o m Se g e r s t r o m A v e ( S a n t a A n a ) t o B r i s t o l S t ( C o s t a Me s a ) . T h e p r o j e c t i n v o l v e s t h e C i t i e s o f S a n t a A n a , Co s t a M e s a a n d C a l t r a n s D 1 2 . PR O J E C T N E E D : OC T A T r a f f i c S i g n a l S y n c h r o n i z a t i o n M a s t e r P l a n id e n t i f i e d t h a t B e a r S t C o r r i d o r i s p a r t o f c o u n t y w i d e co r r i d o r s y s t e m t h a t n e e d s m u l t i j u r i s d i c t i o n sy n c h r o n i z a t i o n . T h i s p r o j e c t w i l l p r o v i d e t r a f f i c si g n a l u p g r a d e s a n d s y n c h r o n i z e t r a f f i c s i g n a l s ac r o s s j u r i s d i t i o n a l b o u n d a r i e s t o r e d u c e t r a f f i c co n g e s t i o n a n d m a i n t a i n t h e s y n c h r o n i z a t i o n im p r o v e m e n t f o r 3 y e a r s . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 40 , 0 0 0 Co n s t r u c t i o n TO T A L 40 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 40 , 0 0 0 TO T A L 40 , 0 0 0 CO N T A C T : Ta i g H i g g i n s , P r i n c i p a l C i v i l E n g i n e e r DATE:17-Feb-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Tr a n s p o r t a t i o n & T r a f f i c E n g i n e e r i n g - 2 0 - 1- 3 9 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ma i n S t r e e t a n d 1 5 t h S t r e e t T r a f f i c S i g n a l PR O J E C T C A T E G O R Y : TR A F F I C I M P R O V E M E N T S - TR A F F I C I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : De s i g n a n d i n s t a l l o f a n e w t r a f f i c s i g n a l o n M a i n St r e e t a n d 1 5 t h S t r e e t . PR O J E C T N E E D : Th i s p r o j e c t d e s i g n e d t o e n h a n c e t r a f f i c s a f e t y a n d in c r e a s e m o b i l t i t y . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 73 , 0 0 0 En g i n e e r i n g 33 5 , 0 0 0 Co n s t r u c t i o n TO T A L 40 8 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 HS I P 40 8 , 0 0 0 TO T A L 40 8 , 0 0 0 CO N T A C T : Zd e n e k K e k u l a , S e n i o r C i v i l E n g i n e e r DATE:29-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Tr a f f i c E n g i n e e r i n g - 2 1 - 1- 4 0 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Tr a f f i c S i g n a l E q u i p m e n t R e p l a c e m e n t PR O J E C T C A T E G O R Y : TR A F F I C I M P R O V E M E N T S - TR A F F I C I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re p l a c e o u t d a t e d t r a f f i c s i g n a l a n d m o n i t o r i n g eq u i p m e n t , s u c h a s c a b i n e t s , c o n f l i c t m o n i t o r s , co n t r o l l e r s , C C T V , a n d c o m m u n i c a t i o n e q u i p m e n t , bo t h i n t h e f i e l d a n d i n t h e t r a f f i c m a n a g e m e n t c e n t e r . PR O J E C T N E E D : Mu c h o f t h e t r a f f i c s i g n a l , p e d e s t r i a n a n d m o n i t o r i n g eq u i p m e n t i n t h e C i t y i s o l d a n d n o l o n g e r s u p p o r t e d by t h e m a n u f a c t u r e r s . T h i s e q u i p m e n t n e e d s t o b e up g r a d e d t o m a i n t a i n o p e r a t i o n s a n d t o m e e t c u r r e n t st a n d a r d s . LO C A T I O N M A P CI T Y W I D E FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 10 0 , 0 0 0 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 Co n s t r u c t i o n 100,000 1 0 0 , 0 0 0 TO T A L 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 TO T A L 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 100,000 CO N T A C T : Ce s a r R o d r i g u e z , A c t i n g S e n i o r C i v i l E n g i n e e r DATE:05-Apr-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Tr a n s p o r t a t i o n & T r a f f i c E n g i n e e r i n g - 2 2 - 1- 4 1 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Wa r n e r A v e n u e a n d F l o w e r S t r e e t I n t e r s e c t i o n Im p r o v e m e n t s PR O J E C T C A T E G O R Y : TR A F F I C I M P R O V E M E N T S - TR A F F I C I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Th e p r o p o s e d p r o j e c t w i l l i m p r o v e t h e i n t e r s e c t i o n o f Wa r n e r A v e n u e a n d F l o w e r S t r e e t t o p r o v i d e a de d i c a t e d w e s t b o u n d r i g h t t u r n l a n e . A l l o t h e r l a n e ge o m e t r i e s w i l l r e m a i n t h e s a m e . T h e i m p r o v e m e n t s wi l l t a k e p l a c e w i t h i n t h e e x i s t i n g r i g h t - o f - w a y a n d w i l l pr i m a r i l y e n t a i l s t r i p i n g a n d s i g n a l m o d i f i c a t i o n . PR O J E C T N E E D : Th i s i n t e r s e c t i o n i s i d e n t i f i e d i n t h e T r a f f i c S t u d y wh i c h w a s p r e p a r e d a s p a r t o f t h e E I R f o r t h e W a r n e r Av e n u e I m p r o v e m e n t s a n d W i d e n i n g P r o j e c t f r o m Ma i n S t r e e t t o G r a n d A v e n u e . T h e s t u d y re c o m m e n d s t h a t a d e d i c a t e d r i g h t t u r n l a n e b e ad d e d t o t h e w e s t b o u n d i n t e r s e c t i o n g e o m e t r y . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 11 6 , 2 5 0 Co n s t r u c t i o n TO T A L 11 6 , 2 5 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ga s T a x 29 , 0 6 3 MM 2 : I C E 87 , 1 8 7 TO T A L 11 6 , 2 5 0 CO N T A C T : Zd e n e k K e k u l a , S e n i o r C i v i l E n g i n e e r DATE:07-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Tr a n s p o r t a t i o n & T r a f f i c E n g i n e e r i n g - 2 3 - 1- 4 2 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : 1s t S t r e e t / J a c k s o n S t r e e t a n d 5 t h S t r e e t / E u c l i d St r e e t S i g n a l M o d i f i c a t i o n s PR O J E C T C A T E G O R Y : TR A F F I C I M P R O V E M E N T S - TR A F F I C S A F E T Y / M O B I L I T Y PR O J E C T D E S C R I P T I O N : De s i g n a n d i n s t a l l a t i o n o f l e f t t u r n a r r o w s a t 1 s t St r e e t / J a c k s o n S t r e e t a n d 5 t h S t r e e t / E u c l i d S t r e e t . PR O J E C T N E E D : Th i s p r o j e c t d e s i g n e d t o e n h a n c e t r a f f i c s a f e t y . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 12 9 , 8 0 0 En g i n e e r i n g 59 6 , 4 0 0 Co n s t r u c t i o n TO T A L 72 6 , 2 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 HS I P 72 6 , 2 0 0 TO T A L 72 6 , 2 0 0 CO N T A C T : Zd e n e k K e k u l a , S e n i o r C i v i l E n g i n e e r DATE:30-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Tr a f f i c E n g i n e e r i n g - 2 4 - 1- 4 3 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Br i s t o l S t r e e t a n d E d i n g e r A v e n u e C l a s s I I B i k e La n e s PR O J E C T C A T E G O R Y : TR A F F I C I M P R O V E M E N T S - TR A F F I C S A F E T Y / M O B I L I T Y PR O J E C T D E S C R I P T I O N : Pr o v i d e s C l a s s I I b u f f e r e d b i k e l a n e s o n B r i s t o l S t r e e t fr o m S u n f l o w e r A v e n u e t o C e n t r a l S t r e e t a n d E d i n g e r Av e n u e f r o m B r i s t o l S t r e e t t o F l o w e r S t r e e t . T h i s pr o j e c t w i l l p r o v i d e c o n n e c t i o n s t o f u t u r e b i k e f a c i l i t i e s . PR O J E C T N E E D : Pr o j e c t i s d e s i g n e d t o i n c r e a s e b i c y c l i s t s ' s a f e t y a n d mo b i l i t y . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 62 , 0 0 0 En g i n e e r i n g 68 1 , 4 4 0 93 , 5 6 0 Co n s t r u c t i o n TO T A L 74 3 , 4 4 0 9 3 , 5 6 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 7, 4 4 0 9 3 , 5 6 0 BC I P 73 6 , 0 0 0 TO T A L 74 3 , 4 4 0 9 3 , 5 6 0 CO N T A C T : Zd e n e k K e k u l a , S e n i o r C i v i l E n g i n e e r DATE:03-Apr-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Tr a f f i c E n g i n e e r i n g - 2 5 - 1- 4 4 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Br i s t o l S t r e e t P r o t e c t e d B i k e L a n e s PR O J E C T C A T E G O R Y : TR A F F I C I M P R O V E M E N T S - TR A F F I C S A F E T Y / M O B I L I T Y PR O J E C T D E S C R I P T I O N : Pr o v i d e a p r o t e c t e d b i k e l a n e o n B r i s t o l S t r e e t f r o m Ed i n g e r A v e n u e 1 s t S t r e e t . T h i s p r o j e c t w i l l p r o v i d e co n n e c t i o n s t o f u t u r e b i k e f a c i l i t i e s o n W i l l i t s S t r e e t an d E d i n g e r A v e n u e . PR O J E C T N E E D : Th i s p r o j e c t i s d e s i g n e d t o i n c r e a s e b i c y c l i s t s ' s a f e t y an d m o b i l i t y . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 19 1 , 0 0 0 En g i n e e r i n g 2, 1 0 3 , 0 0 0 28 6 , 6 8 2 Co n s t r u c t i o n TO T A L 2, 2 9 4 , 0 0 0 2 8 6 , 6 8 2 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 23 , 0 0 0 2 8 6 , 6 8 2 BC I P 2, 2 7 1 , 0 0 0 TO T A L 2, 2 9 4 , 0 0 0 2 8 6 , 6 8 2 CO N T A C T : Mi n d y L y , S e n i o r C i v i l E n g i n e e r DATE:03-Apr-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 2 6 - 1- 4 5 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ci t y w i d e B i k e R a c k s a n d S A R T C B i c y c l e Ce n t e r PR O J E C T C A T E G O R Y : TR A F F I C I M P R O V E M E N T S - TR A F F I C S A F E T Y / M O B I L I T Y PR O J E C T D E S C R I P T I O N : Pr o v i d e b i k e r a c k s c i t y w i d e a l o n g m a j o r c o r r i d o r s a n d in s t a l l a b i c y c l e c e n t e r a t t h e R e g i o n a l T r a n s p o r t a t i o n Ce n t e r . PR O J E C T N E E D : Th i s p r o j e c t i s d e s i g n e d t o allow bicyclists a place to se c u r e t h e i r b i c y c l e s . LO C A T I O N M A P CI T Y W I D E FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 92 , 6 0 0 En g i n e e r i n g 1, 0 1 8 , 5 1 2 13 8 , 8 8 8 Co n s t r u c t i o n TO T A L 1, 1 1 1 , 1 1 2 1 3 8 , 8 8 8 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 11 , 1 1 2 1 3 8 , 8 8 8 BC I P 1, 1 0 0 , 0 0 0 TO T A L 1, 1 1 1 , 1 1 2 1 3 8 , 8 8 8 CO N T A C T : Zd e n e k K e k u l a , S e n i o r C i v i l E n g i n e e r DATE:03-Apr-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Tr a f f i c E n g i n e e r i n g - 2 7 - 1- 4 6 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ha z a r d A v e n u e P r o t e c t e d B i k e L a n e s f r o m Eu c l i d S t r e e t t o H a r b o r B o u l e v a r d PR O J E C T C A T E G O R Y : TR A F F I C I M P R O V E M E N T S - TR A F F I C S A F E T Y / M O B I L I T Y PR O J E C T D E S C R I P T I O N : Pr o v i d e s p r o t e c t e d b i k e l a n e s o n H a z a r d A v e n u e f r o m Eu c l i d S t r e e t t o H a r b o r B o u l e v a r d . T h i s p r o j e c t w i l l pr o v i d e a c o n n e c t i o n t o t h e e x i s t i n g N e w h o p e S t r e e t bi k e l a n e . PR O J E C T N E E D : Th i s p r o j e c t i s d e s i g n e d t o i n c r e a s e b i c y c l i s t s ' s a f e t y an d m o b i l i t y . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 11 4 , 0 0 0 En g i n e e r i n g 1, 0 6 3 , 0 0 0 Co n s t r u c t i o n TO T A L 11 4 , 0 0 0 1, 0 6 3 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Me a s u r e M 2 F a i r s h a r e 12 8 , 0 0 0 Ar e a F e e s 14 , 0 0 0 Ar e a F CM A Q 10 0 , 0 0 0 93 5 , 0 0 0 TO T A L 11 4 , 0 0 0 1, 0 6 3 , 0 0 0 CO N T A C T : Mo n i c a S u t e r , S e n i o r C i v i l E n g i n e e r DATE:23-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 2 9 - 1- 4 7 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Sa n t a A n a a n d 5 t h S t r e e t P r o t e c t e d B i k e L a n e s PR O J E C T C A T E G O R Y : TR A F F I C I M P R O V E M E N T S - TR A F F I C S A F E T Y / M O B I L I T Y PR O J E C T D E S C R I P T I O N : Pr o v i d e a p r o t e c t e d b i k e l a n e o n S a n t a A n a B l v d a n d 5t h S t r e e t c o n n e c t i n g t h e D o w n t o w n / C i v i c C e n t e r t o th e R e g i o n a l T r a n s p o r t a t i o n C e n t e r . PR O J E C T N E E D : Th i s p r o j e c t i s d e s i g n e d t o i n c r e a s e b i c y c l i s t s ' s a f e t y an d m o b i l i t y . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 74 0 , 0 0 0 En g i n e e r i n g 4, 4 8 4 , 0 0 0 Co n s t r u c t i o n TO T A L 74 0 , 0 0 0 4 , 4 8 4 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 AT P 4, 4 8 4 , 0 0 0 AT P - P Y 74 0 , 0 0 0 (P Y ) TO T A L 74 0 , 0 0 0 4 , 4 8 4 , 0 0 0 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ke n n y N g u y e n , S e n i o r C i v i l E n g i n e e r DATE:29-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 3 0 - 1- 4 8 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Se p u l v e d a S a f e R o u t e s t o S c h o o l P r o j e c t PR O J E C T C A T E G O R Y : TR A F F I C I M P R O V E M E N T S - TR A F F I C S A F E T Y / M O B I L I T Y PR O J E C T D E S C R I P T I O N : De s i g n a n d c o n s t r u c t i o n o f b u l b - o u t s , c u r b , g u t t e r , si d e w a l k a n d c u r b r a m p s f o r t w o i n t e r s e c t i o n s a l o n g th e s a f e t o s c h o o l r o u t e f o r S e p u l v e d a E l e m e n t a r y . PR O J E C T N E E D : En h a n c e p e d e s t r i a n s a f e t y a n d m o b i l i t y f o r s t u d e n t s wa l k i n g t o a n d f r o m s c h o o l . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 35 , 0 0 0 En g i n e e r i n g 25 5 , 0 0 0 Co n s t r u c t i o n TO T A L 35 , 0 0 0 2 5 5 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 AT P 35 , 0 0 0 2 5 5 , 0 0 0 TO T A L 35 , 0 0 0 2 5 5 , 0 0 0 CO N T A C T : Mi n d y L y , S e n i o r C i v i l E n g i n e e r DATE:22-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 3 1 - 1- 4 9 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Br i s t o l S t r e e t P h a s e 3 B S e w e r M a i n Im p r o v e m e n t s PR O J E C T C A T E G O R Y : UT I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S - SE W E R I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Th i s p r o j e c t w i l l r e p l a c e e x i s t i n g d e t e r i o r a t e d a n d o v e r ca p a c i t y s e w e r m a i n s , a n d r e l a t e d s e w e r a s s e t s s u c h as m a n h o l e s a n d l a t e r a l s i n c o n j u n c t i o n w i t h t h e Br i s t o l S t r e e t W i d e n i n g P r o j e c t . PR O J E C T N E E D : Th i s p r o j e c t i s r e q u i r e d t o m a i n t a i n e f f e c t i v e o p e r a t i o n of t h e C i t y ' s s a n i t a r y s e w e r s y s t e m , e l i m i n a t e s e w e r ma i n o b s t r u c t i o n s , r e d u c e s e w e r m a i n t e n a n c e re q u i r e m e n t s , a n d p r e v e n t s e w e r s p i l l s . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 35 0 , 0 0 0 Co n s t r u c t i o n TO T A L 35 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Se w e r F u n d s 35 0 , 0 0 0 TO T A L 35 0 , 0 0 0 CO N T A C T : Ar m a n d o F e r n a n d e z , S e n i o r E n g i n e e r DATE:06-Apr-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Wa t e r R e s o u r c e s - 3 2 - 1- 5 0 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ci t y w i d e S e w e r M a i n I m p r o v e m e n t s PR O J E C T C A T E G O R Y : UT I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S - SE W E R I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Th i s p r o j e c t w i l l r e p l a c e e x i s t i n g d e t e r i o r a t e d a n d o v e r ca p a c i t y s e w e r m a i n s , a n d r e l a t e d s e w e r a s s e t s , s u c h as , m a n h o l e s a n d l a t e r a l s . PR O J E C T N E E D : Th i s p r o j e c t i s r e q u i r e d t o m a i n t a i n e f f e c t i v e o p e r a t i o n of t h e C i t y ' s s a n i t a r y s e w e r s y s t e m . T h e s e im p r o v e m e n t s w i l l e l i m i n a t e t h e u n d e r s i z e d s e w e r ma i n s , r e d u c e s e w e r m a i n t e n a n c e , a n d p r e v e n t se w e r s p i l l s . LO C A T I O N M A P CI T Y W I D E FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 1, 0 3 5 , 5 0 0 1, 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 Co n s t r u c t i o n TO T A L 1, 0 3 5 , 5 0 0 1 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Se w e r F u n d s 1, 0 3 5 , 5 0 0 1 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 TO T A L 1, 0 3 5 , 5 0 0 1 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 CO N T A C T : Ar m a n d o F e r n a n d e z , S e n i o r E n g i n e e r DATE:31-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Wa t e r R e s o u r c e s - 3 3 - 1- 5 1 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Fl o w e r S t r e e t S e w e r M a i n I m p r o v e m e n t s PR O J E C T C A T E G O R Y : UT I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S - SE W E R I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Se w e r c a p a c i t y i m p r o v e m e n t i n c l u d e u p s i z i n g 1 , 5 5 4 fe e t o f 1 2 i n c h p i p e t o 1 5 i n c h p i p e , u p s i z i n g 7 8 3 f e e t of 1 0 i n c h p i p e t o 1 5 i n c h p i p e , a n d u p s i z i n g 6 3 4 f e e t of 8 i n c h p i p e t o 1 0 i n c h p i p e . PR O J E C T N E E D : Th i s p r o j e c t i s r e q u i r e d t o m a i n t a i n e f f e c t i v e o p e r a t i o n of t h e C i t y ' s s a n i t a r y s e w e r s y s t e m , e l i m i n a t e s e w e r ca p a c i t y r e l a t e d i s s u e s , r e d u c e s e w e r m a i n t e n a n c e re q u i r e m e n t s a n d p r e v e n t s e w e r s p i l l s LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 15 0 , 0 0 0 En g i n e e r i n g 1, 5 0 0 , 0 0 0 Co n s t r u c t i o n TO T A L 15 0 , 0 0 0 1 , 5 0 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Se w e r F u n d s 15 0 , 0 0 0 1 , 5 0 0 , 0 0 0 TO T A L 15 0 , 0 0 0 1 , 5 0 0 , 0 0 0 CO N T A C T : Ar m a n d o F e r n a n d e z , S e n i o r E n g i n e e r DATE:31-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Wa t e r R e s o u r c e s - 3 4 - 1- 5 2 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Wa s h i n g t o n S q u a r e S e w e r M a i n I m p r o v e m e n t s PR O J E C T C A T E G O R Y : UT I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S - SE W E R I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Co n s t r u c t i o n o f s a n i t a r y s e w e r p i p e l i n e s t o r e p l a c e ob s o l e t e a n d / o r u n d e r s i z e d f a c i l i t i e s . PR O J E C T N E E D : Th i s P r o j e c t i s r e q u i r e d t o m a i n t a i n e f f e c t i v e o p e r a t i o n of t h e C i t y ' s s a n i t a r y s e w e r s y t e m , e l i m i a t e s e w e r ma i n o b s t r u c t i o n s , r e d u c e s e w e r m a i n t e n a n c e re q u i r e m e n t s , a n d p r e v e n t s e w e r s p i l l s . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 15 0 , 0 0 0 En g i n e e r i n g TO T A L 15 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Se w e r F u n d s 15 0 , 0 0 0 TO T A L 15 0 , 0 0 0 CO N T A C T : Ar m a n d o F e r n a n d e z , S e n i o r E n g i n e e r DATE:31-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Wa t e r R e s o u r c e s - 3 5 - 1- 5 3 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : 17 t h S t r e e t W a t e r M a i n I m p r o v e m e n t s P h a s e 2 PR O J E C T C A T E G O R Y : UT I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S - WA T E R I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re p l a c e f a i l i n g 1 2 " c a s t i r o n w a t e r d i s t r i b u t i o n pi p e l i n e s a n d r e l a t e d a p p u r t e n a n c e s i n c l u d i n g f i r e hy d r a n t s a n d v a l v e s w i t h a n e w 1 2 " P V C w a t e r pi p e l i n e . PR O J E C T N E E D : Re p l a c e m e n t o f f a i l i n g w a t e r m a i n s t o e n s u r e s y s t e m re l i a b i l i t y a n d t o p r o t e c t w a t e r q u a l i t y . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 17 0 , 0 0 0 Co n s t r u c t i o n TO T A L 17 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 W a t e r C a p i t a l 17 0 , 0 0 0 TO T A L 17 0 , 0 0 0 CO N T A C T : Ar m a n d o F e r n a n d e z , S e n i o r E n g i n e e r DATE:31-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Wa t e r R e s o u r c e s - 3 6 - 1- 5 4 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Gr a n d A v e n u e W a t e r M a i n I m p r o v e m e n t s PR O J E C T C A T E G O R Y : UT I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S - WA T E R I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re p l a c e a g i n g w a t e r d i s t r i b u t i o n p i p e l i n e s a n d r e l a t e d ap p u r t e n a n c e s i n c l u d i n g f i r e h y d r a n t s a n d v a l v e s i n th e G r a n d A v e n u e w i d e n i n g a r e a . PR O J E C T N E E D : Re p l a c e m e n t o f o b s o l e t e w a t e r m a i n s t o e n s u r e sy s t e m r e l i a b i l i t y a n d t o p r o t e c t w a t e r q u a l i t y . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 10 0 , 0 0 0 En g i n e e r i n g 1, 0 0 0 , 0 0 0 Co n s t r u c t i o n TO T A L 10 0 , 0 0 0 1 , 0 0 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 W a t e r C a p i t a l 10 0 , 0 0 0 1 , 0 0 0 , 0 0 0 TO T A L 10 0 , 0 0 0 1 , 0 0 0 , 0 0 0 CO N T A C T : Ar m a n d o F e r n a n d e z , S e n i o r E n g i n e e r DATE:31-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Wa t e r R e s o u r c e s - 3 7 - 1- 5 5 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ri v e r v i e w N e i g h b o r h o o d W a t e r M a i n Im p r o v e m e n t s PR O J E C T C A T E G O R Y : UT I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S - WA T E R I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re p l a c e a g i n g w a t e r d i s t r i b u t i o n p i p e l i n e s a n d r e l a t e d ap p u r t e n a n c e s i n c l u d i n g f i r e h y d r a n t s a n d v a l v e s i n th e R i v e r v i e w N e i g h b o r h o o d . PR O J E C T N E E D : Re p l a c e m e n t o f o b s o l e t e w a t e r m a i n s t o e n s u r e sy s t e m r e l i a b i l i t y a n d t o p r o t e c t w a t e r q u a l i t y . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 71 3 , 0 0 0 Co n s t r u c t i o n TO T A L 71 3 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 W a t e r C a p i t a l 71 3 , 0 0 0 TO T A L 71 3 , 0 0 0 CO N T A C T : Ar m a n d o F e r n a n d e z , S e n i o r E n g i n e e r DATE:31-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Wa t e r R e s o u r c e s - 3 8 - 1- 5 6 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Th o r n t o n P a r k W a t e r M a i n I m p r o v e m e n t s PR O J E C T C A T E G O R Y : UT I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S - WA T E R I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re p l a c e a g i n g w a t e r d i s t r i b u t i o n p i p e l i n e s a n d r e l a t e d ap p u r t e n a n c e s i n c l u d i n g f i r e h y d r a n t s a n d v a l v e s i n th e T h o r n t o n PR O J E C T N E E D : Re p l a c e m e n t o f o b s o l e t e w a t e r m a i n s t o e n s u r e sy s t e m r e l i a b i l i t y a n d t o p r o t e c t w a t e r q u a l i t y . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 20 0 , 0 0 0 En g i n e e r i n g 2, 0 0 0 , 0 0 0 Co n s t r u c t i o n TO T A L 20 0 , 0 0 0 2 , 0 0 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 W a t e r C a p i t a l 20 0 , 0 0 0 2 , 0 0 0 , 0 0 0 TO T A L 20 0 , 0 0 0 2 , 0 0 0 , 0 0 0 CO N T A C T : Ar m a n d o F e r n a n d e z , S e n i o r E n g i n e e r DATE:31-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Wa t e r R e s o u r c e s - 3 9 - 1- 5 7 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Wa r n e r A v e n u e W i d e n i n g W a t e r M a i n Im p r o v e m e n t s PR O J E C T C A T E G O R Y : UT I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S - WA T E R I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re p l a c e a g i n g w a t e r d i s t r i b u t i o n p i p e l i n e s a n d r e l a t e d ap p u r t e n a n c e s i n c l u d i n g f i r e h y d r a n t s a n d v a l v e s i n th e v i c i n i t y o f t h e W a r n e r A v e n u e W i d e n i n g . PR O J E C T N E E D : Re p l a c e m e n t o f w a t e r m a i n s t o e n s u r e s y s t e m re l i a b l i t y a n d t o p r o t e c t w a t e r q u a l i t y . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 10 0 , 0 0 0 En g i n e e r i n g 1, 0 0 0 , 0 0 0 Co n s t r u c t i o n TO T A L 10 0 , 0 0 0 1 , 0 0 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 W a t e r C a p i t a l 10 0 , 0 0 0 1 , 0 0 0 , 0 0 0 TO T A L 10 0 , 0 0 0 1 , 0 0 0 , 0 0 0 CO N T A C T : Ar m a n d o F e r n a n d e z , S e n i o r E n g i n e e r DATE:31-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Wa t e r R e s o u r c e s - 4 0 - 1- 5 8 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : We s t G r o v e V a l l e y N e i g h b o r h o o d W a t e r M a i n Im p r o v e m e n t s PR O J E C T C A T E G O R Y : UT I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S - WA T E R I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re p l a c e a g i n g w a t e r d i s t r i b u t i o n p i p e l i n e s a n d r e l a t e d ap p u r t e n a n c e s i n c l u d i n g f i r e h y d r a n t s a n d v a l v e s i n th e W e s t G r o v e V a l l e y N e i g h b o r h o o d . PR O J E C T N E E D : Re p l a c e m e n t o f o b s o l e t e w a t e r m a i n s t o e n s u r e sy s t e m r e l i a b i l i t y a n d t o p r o t e c t w a t e r q u a l i t y . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 38 5 , 5 0 0 Co n s t r u c t i o n TO T A L 38 5 , 5 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 W a t e r C a p i t a l 38 5 , 5 0 0 TO T A L 38 5 , 5 0 0 CO N T A C T : Ar m a n d o F e r n a n d e z , S e n i o r E n g i n e e r DATE:21-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Wa t e r R e s o u r c e s - 4 1 - 1- 5 9 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Se g e r s t r o m ( S a n L o r e n z o ) S e w e r L i f t S t a t i o n Re c o n s t r u c t i o n PR O J E C T C A T E G O R Y : UT I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S - FA C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re c o n s t r u c t e x i s t i n g s e w e r l i f t s t a t i o n . PR O J E C T N E E D : Th e e x i s t i n g w e t w e l l i s t o o s h a l l o w , r e s u l t i n g i n su r c h a r g i n g o f i n c o m i n g s e w e r m a i n s . T h i s p r o j e c t i s re q u i r e d t o p r e v e n t s e w e r m a i n s f r o m p l u g g i n g a n d t o pr e v e n t s p i l l s . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 3, 0 0 0 , 0 0 0 Co n s t r u c t i o n TO T A L 3, 0 0 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Se w e r F u n d s 3, 0 0 0 , 0 0 0 TO T A L 3, 0 0 0 , 0 0 0 CO N T A C T : Ar m a n d o F e r n a n d e z , S e n i o r E n g i n e e r DATE:23-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Wa t e r R e s o u r c e s - 4 2 - 1- 6 0 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : We l l N o . 2 9 - I m p r o v e m e n t s PR O J E C T C A T E G O R Y : UT I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S - FA C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Th i s p r o j e c t w i l l r e b u i l d c o m p o n e n t s o f t h e e x i s t i n g We l l N o . 2 9 d a m a g e d b y a v e h i c u l a r a c c i d e n t . T h e pr o j e c t w i l l i n c l u d e m a k i n g w e l l s i t e i m p r o v e m e n t s su c h a s a s e c u r e p e r i m e t e r w a l l , w e l l h o u s e a n d as s o c i a t e d e l e c t r i c a l a n d p i p i n g c o m p o n e n t s . PR O J E C T N E E D : Th i s w e l l s i t e w a s d a m a g e d b y a v e h i c u l a r a c c i d e n t an d i s c u r r e n t l y n o n - o p e r a b l e . I m p r o v e m e n t s t o t h e el e c t r i c a l , d i s i n f e c t i o n t r e a t m e n t t r a i n , a n d p i p i n g co m p o n e n t s a r e n e c e s s a r y t o r e t u r n t h i s a s s e t t o se r v i c e . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 40 0 , 0 0 0 En g i n e e r i n g TO T A L 40 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 W a t e r C a p i t a l 40 0 , 0 0 0 TO T A L 40 0 , 0 0 0 CO N T A C T : Ar m a n d o F e r n a n d e z , S e n i o r E n g i n e e r DATE:05-Apr-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Wa t e r R e s o u r c e s - 4 3 - 1- 6 1 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : We l l N o . 3 2 - R e h a b i l i t a t i o n PR O J E C T C A T E G O R Y : UT I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S - FA C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re h a b i l i t a t e t h e w e l l a n d b r i n g f a c i l i t y u p t o c u r r e n t co d e s a n d s t a n d a r d s . I m p r o v e m e n t s i n c l u d e up g r a d i n g t h e p o w e r s u p p l y , m o t o r c o n t r o l s y s t e m s , Su p e r v i s o r y C o n t r o l a n d D a t a A c q u i s i t i o n ( S C A D A ) sy s t e m , a n d c o n s t r u c t i n g n e w d i s c h a r g e p i p e l i n e . PR O J E C T N E E D : Th i s p r o j e c t i s r e q u i r e d t o m a i n t a i n e f f e c t i v e o p e r a t i o n of t h e C i t y ' s w a t e r s y s t e m a n d t o p r o v i d e r e l i a b i l i t y t o th e C i t y w a t e r s u p p l y . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 40 0 , 0 0 0 En g i n e e r i n g 1, 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 Co n s t r u c t i o n TO T A L 40 0 , 0 0 0 1 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 W a t e r C a p i t a l 40 0 , 0 0 0 1 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 TO T A L 40 0 , 0 0 0 1 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 CO N T A C T : Ar m a n d o F e r n a n d e z , S e n i o r E n g i n e e r DATE:31-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Wa t e r R e s o u r c e s - 4 4 - 1- 6 2 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : C- 5 - F C h a n n e l E x t e n s i o n A s s e s m e n t b e t w e e n Ne w h o p e a n d H a r b o r PR O J E C T C A T E G O R Y : UT I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S - ST O R M D R A I N / W A T E R Q U A L I T Y PR O J E C T D E S C R I P T I O N : Pe r f o r m a s s e s s m e n t o f a n o p e n c h a n n e l d r a i n a g e ea s e m e n t l o c a t e d s o u t h o f F i r s t S t r e e t a n d b e t w e e n Ne w h o p e a n d H a r b o r . P r o v i d e p r e l i m i n a r y d e s i g n co n c e p t a n d c o s t e s t i m a t e t o r e p a i r t h e c r a c k s a l o n g th e o p e n c h a n n e l t h a t c o n n e c t s t o t h e O r a n g e C o u n t y Wi n t e r s b u r g C h a n n e l . PR O J E C T N E E D : Du r i n g t h e h e a v y w i n t e r 2 0 1 7 s t o r m , w a t e r f r o m t h e op e n c h a n n e l s e a p e d t h r o u g h t h e c r a c k s a n d c r e a t e d si n k h o l e o n t o a d j a c e n t m o b i l e h o m e p r o p e r t i e s . T h e as s e s m e n t i s n e e d e d i n o r d e r t o p r e p a r e p r e l i m i n a r y de s i g n c o n c e p t a n d b u d g e t i n g . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 50 , 0 0 0 En g i n e e r i n g TO T A L 50 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ar e a F e e s 50 , 0 0 0 Ar e a I TO T A L 50 , 0 0 0 CO N T A C T : Mi n d y L y , S e n i o r C i v i l E n g i n e e r DATE:03-Apr-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : De s i g n E n g i n e e r i n g - 4 5 - 1- 6 3 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ci v i c C e n t e r S t o r m w a t e r L i f t S t a t i o n R e n o v a t i o n PR O J E C T C A T E G O R Y : UT I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S - ST O R M D R A I N / W A T E R Q U A L I T Y PR O J E C T D E S C R I P T I O N : Re c o n s t r u c t i o n o f t h e S t o r m W a t e r L i f t S t a t i o n s lo c a t e d a t S a n t a A n a B l v d / P a r t o n a n d F l o w e r / 6 t h S t . PR O J E C T N E E D : Th e r e a r e t w o S t o r m W a t e r L i f t S t a t i o n s i n t h e C i v i c Ce n t e r t h a t a r e o v e r 4 0 y e a r s o l d . T h e l i f t s t a t i o n s ha v e b e e n r e p a i r e d t h r o u g h t h e y e a r s . T e c h n o l o g y ha s i m p r o v e d a n d s a f e t y i s s u e s n e e d t o b e ad d r e s s e d o n t h e t w o l i f t s t a t i o n s t o m e e t t h e c u r r e n t ne e d s o f t h e C i v i c C e n t e r . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 20 0 , 0 0 0 En g i n e e r i n g 1, 2 0 0 , 0 0 0 Co n s t r u c t i o n TO T A L 20 0 , 0 0 0 1 , 2 0 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ci v i c C e n t e r F u n d 1, 2 0 0 , 0 0 0 Ci v i c C e n t e r F u n d - P Y 20 0 , 0 0 0 (P Y ) TO T A L 20 0 , 0 0 0 1 , 2 0 0 , 0 0 0 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:29-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Ad m i n i s t r a t i o n - 4 6 - 1- 6 4 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Sa n t a A n a D e l h i C h a n n e l D i v e r s i o n P r o j e c t PR O J E C T C A T E G O R Y : UT I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S - ST O R M D R A I N / W A T E R Q U A L I T Y PR O J E C T D E S C R I P T I O N : Co n s t r u c t i o n o f a d i v e r s i o n f a c i l i t y d o w n s t r e a m o f Sa n t a A n a D e l h i C h a n n e l i n t e n d e d t o c a p t u r e , t r e a t , an d d i v e r t u r b a n r u n o f f t o s a n i t a r y s e w e r s y s t e m w i t h an o n g o i n g o p e r a t i o n s a n d m a i n t e n a n c e p r o g r a m i n co o p e r a t i o n w i t h t h e C i t i e s o f C o s t a M e s a a n d Ne w p o r t B e a c h . PR O J E C T N E E D : Tr a s h R e d u c t i o n P r o g r a m t o m e e t F e d e r a l C l e a n Wa t e r A c t w a t e r q u a l i t y s t a n d a r d s r e l a t e d t o u r b a n ru n o f f . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 5, 0 7 9 , 7 5 0 Co n s t r u c t i o n TO T A L 5, 0 7 9 , 7 5 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Fe d . C l e a n W a t e r 18 4 , 7 5 0 (P Y ) §P a r t i c i p a t i n g A g e n c i e s 4, 8 9 5 , 0 0 0 (P Y ) TO T A L 5, 0 7 9 , 7 5 0 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ty r o n e C h e s a n e k , P r i n c i p a l C i v i l E n g i n e e r DATE:03-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Co n s t r u c t i o n E n g i n e e r i n g - 4 7 - 1- 6 5 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : St r e e t L i g h t R e - w i r i n g a n d R e p a i r s PR O J E C T C A T E G O R Y : UT I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S - ST R E E T L I G H T I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Ci t y w i d e s t r e e t l i g h t r e - w i r i n g a n d l i g h t f i x t u r e mo d i f i c a t i o n s . PR O J E C T N E E D : Re p a i r s t o C i t y s t r e e t l i g h t s d u e t o f a u l t y w i r i n g o r t h e f t . LO C A T I O N M A P CI T Y W I D E FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 20 0 , 0 0 0 20 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 Co n s t r u c t i o n 200,000 2 0 0 , 0 0 0 TO T A L 20 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ge n e r a l F u n d 20 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 TO T A L 20 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 200,000 CO N T A C T : Ty r o n e C h e s a n e k , P r i n c i p a l C i v i l E n g i n e e r DATE:03-Mar-17 AG E N C Y : Pu b l i c W o r k s A g e n c y DI V I S I O N : Co n s t r u c t i o n E n g i n e e r i n g - 4 8 - 1- 6 6 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : 6t h a n d L a c y P a r k I m p r o v e m e n t PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Pr e p a r a t i o n o f d e s i g n p l a n s a n d c o n s t r u c t i o n o f t h e 6t h a n d L a c y P a r k s i t e . PR O J E C T N E E D : Th e C i t y ' s M u n i c i p a l C o d e r e c o m m e n d s t h e C i t y me e t s a 2 a c r e p e r 1 , 0 0 0 p o p u l a t i o n r a t i o o f o p e n sp a c e . C u r r e n t l y t h e C i t y ratio is 1.1 acres per 1,000 po p u l a t i o n . T h i s n e w p a r k s i t e w i l l h e l p i n c r e a s e t h e pa r k r a t i o i n t h e C i t y o f S a n t a A n a . I n a d d i t i o n , t h i s ne w p a r k s i t e h a s b e e n s u b m i t t e d t o t h e N a t i o n a l P a r k Se r v i c e f o r t h e l a n d c o n v e r s i o n o f t h e S a n t a A n a Co l l e g e s i t e a t C e n t e n n i a l P a r k . S t a f f i s c u r r e n t l y do i n g p u b l i c o u t r e a c h m e e t i n g s t o i d e n t i f y t h e d e s i g n of t h i s n e w p a r k s i t e . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 10 0 , 7 5 9 En g i n e e r i n g 96 8 , 8 3 6 Co n s t r u c t i o n TO T A L 1, 0 6 9 , 5 9 5 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 A & D F u n d s 13 0 , 6 4 5 HR P P 93 8 , 9 5 0 TO T A L 1, 0 6 9 , 5 9 5 CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:17-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 4 9 - 1- 6 7 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Bi r c h P a r k F e n c e I n s t a l l a t i o n PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : In s t a l l a t i o n o f 6 f o o t w r o u g h t i r o n f e n c e t h a t w i l l en h a n c e t h e h i s t o r i a l a p p e a r a n c e o f B i r c h P a r k . PR O J E C T N E E D : Bi r c h P a r k , a 2 . 6 a c r e s i t e , i s t h e o l d e s t p a r k s i t e i n th e C i t y o f S a n t a A n a . T h i s historical park site at one ti m e i n c l u d e d a b a n d s h e l l a n d c u r r e n t l y i n c l u d e s a se n i o r c e n t e r , a n e x e r c i s e a r e a , a h i s t o r i c a l s u n d i a l , de c o m p o s e d w a l k w a y s a n d p a r k a m e n i t i e s . T o en h a n c e t h e h i s t o r i c a l a p p e a r a n c e a n d t o m a n a g e us e o f t h i s s i t e , t h e P a r k s , R e c r e a t i o n a n d C o m m u n i t y Se r v i c e s A g e n c y i s r e q u e s t i n g a h i s t o r i c a l w r o u g h t ir o n f e n c e b e i n s t a l l e d a r o u n d t h e p e r i m e t e r o f t h e pa r k . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 5, 6 5 2 En g i n e e r i n g 54 , 3 4 8 Co n s t r u c t i o n TO T A L 60 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 CD B G 60 , 0 0 0 TO T A L 60 , 0 0 0 CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:05-Apr-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 5 0 - 1- 6 8 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ce n t e n n i a l L a k e C i r c u l a t i o n R e n o v a t i o n (D e s i g n ) PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : De s i g n o f a n e w c i r c u l a t i o n s y s t e m o n a 1 0 a c r e l a k e at C e n t e n n i a l P a r k . PR O J E C T N E E D : In 2 0 1 7 , t h e C i t y r e t a i n e d a C o n s u l t a n t t o a n a l y z e t h e ci r c u l a t i o n s y s t e m a t C e n t e n n i a l P a r k L a k e . T h e re p o r t i n d i c a t e s o n l y a p o r t i o n o f t h e c u r r e n t ci r c u l a t i o n s y s t e m i s w o r k i n g a n d t h e l a k e n e e d s a co m p l e t e n e w c i r c u l a t i o n s y s t e m . C u r r e n t l y s t a f f i s ma n u a l l y r e m o v i n g a l g a e f r o m t h e l a k e d u e t o t h e po o r a e r a t i o n s y s t e m . T h e n e w s y s t e m i s e s t i m a t e d to c o s t 2 . 2 m i l l i o n . F u n d i n g h a s b e e n i d e n t i f i e d t h i s ye a r t o c o m p l e t e t h e d e s i g n o f t h e n e w s y s t e m . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 23 5 , 7 0 0 En g i n e e r i n g TO T A L 23 5 , 7 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 A & D F u n d s 23 5 , 7 0 0 TO T A L 23 5 , 7 0 0 CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:13-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 5 1 - 1- 6 9 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ce n t e n n i a l L a k e C i r c u l a t i o n S t u d y PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Pr o j e c t t o r e t a i n a l a k e c o n s u l t a n t t o a n a l y z e t h e ex i s t i n g c i r c u l a t i o n s y s t e m a t C e n t e n n i a l L a k e a n d t o pr o v i d e a n e w , i m p r o v e d d e s i g n t o b e t t e r c o n t r o l t h e wa t e r c i r c u l a t i o n , a e r a t i o n a n d r e d u c e a l g a e g r o w t h i n th e 1 0 a c r e l a k e . PR O J E C T N E E D : Ce n t e n n i a l L a k e w a s i n s t a l l e d o v e r 3 5 y e a r s a g o w i t h el e v e n ( s w i m m i n g p o o l t y p e ) s k i m m e r s a n d a n ae r a t i o n s y s t e m . T h i s 1 0 a c r e l a k e i s s t o c k e d w i t h f i s h an n u a l l y b y F i s h a n d G a m e a n d a g r e a t r e c r e a t i o n a l op p o r t u n i t y f o r l o c a l f i s h e r m e n . O f t h e e l e v e n sk i m m e r s o n l y t h r e e s k i m m e r s a r e w o r k i n g , n e e d t o be m a n u a l l y c l e a n e d o u t d a i l y a n d t h e e l e c t r i c a l p u m p bo x i s a p o t e n t i a l h a z a r d . I f t h e s y s t e m i s n o t im p r o v e d t h e a q u a t i c l i f e w i l l n o t s u r v i v e d u e t o p o o r wa t e r a e r a t i o n a n d i n c r e a s e d a l g a e g r o w t h . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 11 , 0 0 0 En g i n e e r i n g TO T A L 11 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 A & D F u n d s 11 , 0 0 0 (P Y ) TO T A L 11 , 0 0 0 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:13-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 5 2 - 1- 7 0 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ce n t e n n i a l P a r k S e c u r i t y L i g h t i n g R e n o v a t i o n PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re m o v a l a n d r e p l a c e m e n t o f d e t e r i o r a t e d w o o d e n an d m e t a l s e c u r i t y l i g h t i n g p o l e s a n d r e p l a c e m e n t wi t h c o n c r e t e p o l e s a n d n e w L E D l i g h t f i x t u r e s a t Ce n t e n n i a l P a r k . PR O J E C T N E E D : Th e e x i s t i n g s e c u r i t y l i g h t i n g p o l e s a n d f i x t u r e s a t Ce n t e n n i a l P a r k h a v e d e t e r i o r a t e d a n d n e e d t o b e re p l a c e d . T h i s i s a s a f e t y i s s u e a n d r e p l a c e m e n t i s ne e d e d b e f o r e t h e p o l e s a n d f i x t u r e s f a l l a n d h u r t t h e pu b l i c . T h e e x i s t i n g w o o d o r m e t a l p o l e s w i l l b e re p l a c e d w i t h c o n c r e t e p o l e s a n d L E D l i g h t i n g fi x t u r e s . T h e L E D l i g h t i n g w i l l a l s o h e l p i n c r e a s e t h e li g h t i n g l e v e l i n t h e p a r k w i t h l e s s e n e r g y c o n s u m p t i o n LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 42 , 3 9 1 En g i n e e r i n g 40 7 , 6 0 9 Co n s t r u c t i o n TO T A L 45 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 CD B G 45 0 , 0 0 0 TO T A L 45 0 , 0 0 0 CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:09-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 5 3 - 1- 7 1 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ce n t e n n i a l P a r k W a l k w a y R e n o v a t i o n PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re m o v a l a n d r e p l a c e m e n t o f e x i s t i n g c r a c k e d a n d ra i s e d c o n c r e t e w a l k w a y s . PR O J E C T N E E D : Ce n t e n n i a l P a r k i s t h e l a r g e s t p a r k s i t e i n t h e C i t y o f Sa n t a A n a . M a n y o f t h e s i d e w a l k s h a v e l i f t e d a n d a r e cr a c k e d . T h e p a r k i s h e a v i l y u s e d b y S a n t a A n a Co l l e g e , H e c t o r G o d i n e z H i g h S c h o o l , s p o r t s l e a g u e s an d m a n y p a r k p a t r o n s . T he existing concrete is cr a c k e d a n d r a i s e d i n m a n y a r e a s c r e a t i n g a ha z a r d o u s c o n d i t i o n f o r o u r p a r k p a t r o n s . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 40 , 5 0 7 En g i n e e r i n g 38 9 , 4 9 3 Co n s t r u c t i o n TO T A L 43 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 CD B G 43 0 , 0 0 0 TO T A L 43 0 , 0 0 0 CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:09-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 5 4 - 1- 7 2 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ci v i c C e n t e r D r y S t r e a m R e n o v a t i o n PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : De s i g n a n d i n s t a l l a t i o n o f d r o u g h t t o l e r a n t p l a n t i n g an d d r a i n a g e o n t h e s o u t h s i d e o f t h e O r a n g e C o u n t y Su p e r i o r C o u r t b u i l d i n g . PR O J E C T N E E D : Ra i n a n d i r r i g a t i o n w a t e r i s s e e p i n g i n t o t h e b a s e m e n t of t h e O r a n g e C o u n t y S u p e r i o r C o u r t b u i l d i n g . T h e St a t e w i l l b e w a t e r p r o o f i n g t h e S u p e r i o r C o u r t ba s e m e n t w a l l i n F Y 1 6 - 1 7 . T o e n s u r e p r o p e r dr a i n a g e a n d m i n i m a l w a t e r u s a g e a r o u n d t h e Co u r t h o u s e f o u n d a t i o n , s t a f f i s p r o p o s i n g a re d e s i g n o f t h e d r y s t r e a m area into a drought tolerant pl a n t i n g a n d d r i p i r r i g a t i o n s y s t e m . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 28 , 2 6 0 En g i n e e r i n g 27 1 , 7 4 0 Co n s t r u c t i o n TO T A L 30 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ci v i c C e n t e r F u n d 30 0 , 0 0 0 TO T A L 30 0 , 0 0 0 CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:14-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 5 5 - 1- 7 3 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ci v i c C e n t e r F o u n t a i n R e p a i r - S a s s c e r P a r k PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re n o v a t i o n o f t h e f o u n t a i n l o c a t e d a t S a s s c e r P a r k . PR O J E C T N E E D : Ex i s t i n g f o u n t a i n h a s b e e n v a n d a l i z e d d u e t o sk a t e b o a r d i n g a n d o t h e r a c t i v i t i e s . T h e c o p i n g i s da m a g e d a n d n e e d s t o b e r e m o v e d a n d r e p l a c e d . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 20 0 , 0 0 0 Co n s t r u c t i o n TO T A L 20 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ci v i c C e n t e r F u n d 20 0 , 0 0 0 (P Y ) TO T A L 20 0 , 0 0 0 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:13-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 5 6 - 1- 7 4 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ci v i c C e n t e r I r r i g a t i o n C o n t r o l l e r R e p l a c e m e n t PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re m o v e a n d r e p l a c e o l d i r r i g a t i o n c o n t r o l l e r s w i t h ne w s t a t e o f t h e a r t i r r i g a t i o n c o n t r o l l e r s a l o n g w i t h pr o t e c t i o n e n c l o s u r e s . PR O J E C T N E E D : Th e C i v i c C e n t e r h a s a p p r o x i m a t e l y 3 0 i r r i g a t i o n co n t r o l l e r s t h a t m a n a g e o u r s p r i n k l e r s y s t e m . T h e co n t r o l l e r s a r e o v e r 4 0 y e a r s o l d . T e c h n o l o g y h a s im p r o v e d a n d t h e o l d c o n t r o l l e r s n e e d t o b e r e p l a c e d . Th e p r o j e c t w i l l r e p l a c e t h e o l d e s t c o n t r o l l e r s i n ph a s e s . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 50 , 0 0 0 Co n s t r u c t i o n TO T A L 50 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ci v i c C e n t e r F u n d 50 , 0 0 0 (P Y ) TO T A L 50 , 0 0 0 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:14-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 5 7 - 1- 7 5 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ci v i c C e n t e r J a p a n e s e G a r d e n R e n o v a t i o n PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re n o v a t i o n o f t h e C i v i c C e n t e r J a p a n e s e P a g o d a a n d Ga r d e n . PR O J E C T N E E D : Th e J a p a n e s e P a g o d a a n d G a r d e n i n t h e C i v i c Ce n t e r w a s f u n d e d b y a d o n a t i o n f r o m t h e l o c a l Ja p a n e s e A s s o c i a t i o n t o t h e C o u n t y o f O r a n g e . I t i s ap p r o x i m a t e l y 3 5 y e a r s o l d . T h e s e c u r i t y l i g h t i n g a n d ga r d e n n e e d m a j o r r e p a i r . T h i s p r o j e c t w i l l f u n d re p a i r s t o t h e l i g h t i n g , p a g o d a s t r u c t u r e , i r r i g a t i o n a n d la n d s c a p i n g . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 9, 4 2 0 En g i n e e r i n g 90 , 5 8 0 Co n s t r u c t i o n TO T A L 10 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ci v i c C e n t e r F u n d 10 0 , 0 0 0 TO T A L 10 0 , 0 0 0 CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:09-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 5 8 - 1- 7 6 CITY OF SANTA ANA FY 08/09 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEETCITY OF SANTA ANA FY 17/18 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT TITLE: Civic Center Lift Station Renovation PROJECT CATEGORY: CITY FACILITY IMPROVEMENTS - PARK FACILITY IMPROVEMENTS PROJECT DESCRIPTION: Reconstruction of the Storm Water Lift Stations located at Santa Ana Blvd/Parton and Flower/6th St. PROJECT NEED: The 2 storm water lift stations in the Civic Center Superblock at Santa Ana Blvd/Parton and Flower/6th St. are approximately 45 years old. The lift stations need to be completely renovated along with warning sensors in order to address major rain storms in the Superblock. Last year the City made repairs to the both lift stations. The monies identified in the 2018 Fiscal Year will allow the City to completely reconstruct both lift stations to prevent any storm overflow into adjacent governmental buildings in the Civic Center.LOCATION MAP FY 18/19 FY 19/20 FY 20/21 FY 21/22PROJECT COSTS FY 22/23 FY 23/24FY 17/18 1,220,000Construction TOTAL 1,220,000 FY 18/19 FY 19/20 FY 20/21 FY 21/22SOURCE OF FUNDS FY 22/23 FY 23/24FY 17/18 Civic Center Fund 1,220,000 TOTAL 1,220,000 CONTACT: Ron Ono, Administrative Services Manager DATE: 15-Mar-17 AGENCY: Parks, Rec. & Community Services DIVISION: Administration - -1-77 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ci v i c C e n t e r P l a z a o f t h e S u n / M a l l D r o u g h t To l e r a n t L a n d s c a p e PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : De s i g n a n d i n s t a l l a t i o n o f d r o u g h t t o l e r a n t p l a n t i n g an d d r i p i r r i g a t i o n s y s t e m a l o n g w i t h i n t e r p r e t i v e gr a p h i c s a n d e d u c a t i o n a l p r o g r a m s i n t h e a r e a be t w e e n t h e S a n t a A n a L i b r a r y a n d C i t y H a l l . PR O J E C T N E E D : Th e C o u n t y o f O r a n g e i s c u r r e n t l y i n s t a l l i n g a n e w ch i l l w a t e r p i p e l i n e t h r o u g h o u t t h e C i v i c C e n t e r . T h e ex c a v a t i o n f o r t h e n e w l i n e h a s d i s r u p t e d t h e la n d s c a p i n g a l o n g t h e m a l l b e t w e e n C i t y H a l l a n d t h e Sa n t a A n a L i b r a r y . T h i s p r o v i d e s a n o p p o r t u n i t y t o in s t a l l d r o u g h t t o l e r a n t p l a n t i n g , i n t e r p r e t i v e s i g n a g e an d p r o v i d e p r o g r a m s t o e d u c a t e t h e p u b l i c o n w a t e r co n s e r v a t i o n a n d t h e u s e o f d r o u g h t t o l e r a n t p l a n t ma t e r i a l . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 47 , 1 0 1 En g i n e e r i n g 45 2 , 8 9 9 Co n s t r u c t i o n TO T A L 50 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ci v i c C e n t e r F u n d 50 0 , 0 0 0 TO T A L 50 0 , 0 0 0 CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:09-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 5 9 - 1- 7 8 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ci v i c C e n t e r R e n o v a t e A D A A c c e s s PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : In s t a l l n e w c u r b r a m p s a l o n g t h e C i t y C o u n c i l Ch a m b e r s t o f a c i l i t a t e a c c e s s t o t h e C o u n c i l Ch a m b e r s . PR O J E C T N E E D : Co n s t r u c t c u r b r a m p s f r o m t h e C i t y H a l l P a r k i n g st r u c t u r e t o t h e C i t y C o u n c i l C h a m b e r s a n d t h e l o w e r pl a z a . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 10 0 , 0 0 0 Co n s t r u c t i o n TO T A L 10 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ci v i c C e n t e r F u n d 10 0 , 0 0 0 TO T A L 10 0 , 0 0 0 CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:09-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 6 0 - 1- 7 9 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : De l h i P l a y g r o u n d E q u i p m e n t PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : In s t a l l a t i o n o f n e w p l a y e q u i p m e n t a t D e l h i P a r k . PR O J E C T N E E D : Th e e x i s t i n g p l a y e q u i p m e n t i s o v e r 1 4 y e a r s o l d . T h e eq u i p m e n t h a s b e e n v a n d a l i z e d n u m e r o u s t i m e s a n d is s h o w i n g s i g n s o f d e t e r i o r a t i o n . R e p l a c e m e n t p a r t s ar e l i m i t e d o r n o l o n g e r a v a i l a b l e . T h e p l a y e q u i p m e n t ne e d s t o b e r e p l a c e d b e f o r e m a j o r p a r t s a r e d a m a g e d an d t h e e q u i p m e n t b e c o m e s a l i a b i l i t y a n d / o r n e e d s t o be c l o s e d . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 51 , 2 8 0 Co n s t r u c t i o n TO T A L 51 , 2 8 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ce l l T o w e r R e v e n u e 51 , 2 8 0 (P Y ) TO T A L 51 , 2 8 0 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:08-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 6 1 - 1- 8 0 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Je r o m e P a r k S e c u r i t y C a m e r a s PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : In s t a l l a t i o n o f s e c u r i t y c a m e r a s a t J e r o m e P a r k . PR O J E C T N E E D : Du e t o i n c r e a s e d v a n d a l i s m a n d u n d e s i r a b l e a c t i v i t i e s in t h e p a r k , P R C S A i s p r o p o s i n g t h e i n s t a l l a t i o n o f se c u r i t y c a m e r a s i n v a r i o u s p a r k s t h a t a r e s u p p o r t e d by t h e c o m m u n i t y . T h e c a m e r a s w i l l b e p a t c h e d i n t o a SA P D s y s t e m a n d s t a f f w i l l a l s o h a v e t h e c a p a b i l i t y t o mo n i t o r a n y a c t i v i t y i n t h e p a r k . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 89 , 5 0 0 Co n s t r u c t i o n TO T A L 89 , 5 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ce l l T o w e r R e v e n u e 89 , 5 0 0 (P Y ) TO T A L 89 , 5 0 0 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:13-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 6 2 - 1- 8 1 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ma d i s o n P a r k P l a y g r o u n d E q u i p m e n t PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : In s t a l l a t i o n o f a d d i t i o n a l p l a y e q u i p m e n t a t M a d i s o n Pa r k . PR O J E C T N E E D : Ma d i s o n p l a y g r o u n d i s w e l l u s e d b y t h e c o m m u n i t y . Ad d i t i o n a l p l a y e q u i p m e n t c a n b e a c c o m m o d a t e d i n th e d e s i g n a t e d p l a y a r e a t o i n c r e a s e t h e p l a y op p o r t u n i t y i n t h e p a r k a n d t o e n c o u r a g e m o r e fa m i l i e s t o u s e t h e p a r k s i t e . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 4, 7 5 3 Co n s t r u c t i o n TO T A L 4, 7 5 3 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ce l l T o w e r R e v e n u e 4, 7 5 3 (P Y ) TO T A L 4, 7 5 3 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:08-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 6 3 - 1- 8 2 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Pa c i f i c E l e c t r i c B i k e T r a i l S e c u r i t y L i g h t i n g PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Pr e p a r a t i o n o f p l a n s a n d s p e c i f i c a t i o n t o i n s t a l l P h a s e 1 s e c u r i t y l i g h t i n g a l o n g t h e P a c i f i c E l e c t r i c B i k e T r a i l . PR O J E C T N E E D : Th e P a c i f i c E l e c t r i c B i k e T r a i l d o e s n o t h a v e s e c u r i t y li g h t i n g a l o n g t h e l e n g t h o f t h e t r a i l . P o r t i o n s o f t h e tr a i l a r e l i t b y t h e a d j a c e n t s t r e e t l i g h t s . T h e C i t y re c e i v e d r e q u e s t s f r o m r e s i d e n t s t o i m p r o v e t h e li g h t i n g a l o n g s e c t i o n s o f t h e t r a i l t h a t a r e n o t l i t . T h i s pr o j e c t w i l l s t a r t P h a s e 1 o f t h e i n s t a l l a t i o n o f s e c u r i t y li g h t i n g t h a t h a s b e e n r e q u e s t e d b y S a n t a A n a re s i d e n t s . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 80 , 4 1 2 En g i n e e r i n g 77 3 , 1 9 2 Co n s t r u c t i o n TO T A L 85 3 , 6 0 4 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 CD B G 85 3 , 6 0 4 TO T A L 85 3 , 6 0 4 CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:17-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 6 4 - 1- 8 3 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ra i t t & M y r t l e P a r k I m p r o v e m e n t s PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Pr e p a r a t i o n o f d e s i g n p l a n s an d s p e c i f i c a t i o n s f o r t h e 1. 1 a c r e R a i t t a n d M y r t l e P a r k s i t e . PR O J E C T N E E D : Th e C i t y ' s M u n i c i p a l C o d e r e c o m m e n d s t h e C i t y me e t s a 2 a c r e p e r 1 , 0 0 0 p o p u l a t i o n r a t i o o f o p e n sp a c e . C u r r e n t l y t h e C i t y ratio is 1.1 acres per 1,000 po p u l a t i o n . T h i s n e w p a r k s i t e w i l l h e l p i n c r e a s e t h e pa r k r a t i o i n t h e C i t y o f S a n t a A n a . I n a d d i t i o n , t h i s ne w p a r k s i t e h a s b e e n s u b m i t t e d t o t h e N a t i o n a l P a r k Se r v i c e f o r t h e l a n d c o n v e r s i o n o f t h e S a n t a A n a Co l l e g e s i t e a t C e n t e n n i a l P a r k . S t a f f i s c u r r e n t l y do i n g p u b l i c o u t r e a c h m e e t i n g s t o i d e n t i f y t h e d e s i g n of t h i s n e w p a r k s i t e . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 18 0 , 0 0 0 En g i n e e r i n g TO T A L 18 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 CD B G 18 0 , 0 0 0 TO T A L 18 0 , 0 0 0 CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:09-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 6 5 - 1- 8 4 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ri v e r v i e w / C a b r i l l o / W i n d s o r B a s k e t b a l l a n d Te n n i s C o u r t s R e s u r f a c i n g PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re m o v a l a n d r e p l a c e m e n t R i v e r v i e w B a s k e t b a l l c o u r t an d C a b r i l l o a n d W i n d s o r T e n n i s C o u r t s . PR O J E C T N E E D : Th e b a s k e t b a l l c o u r t a t R i v e r v i e w P a r k , t e n n i s c o u r t s at C a b r i l l o a n d W i n d s o r P a r k s s h o w s e r i o u s s i g n s o f li f t i n g d u e t o t r e e r o o t p r o b l e m s c a u s i n g a m a j o r sa f e t y i s s u e . T h e t e n n i s c o u r t s a r e u n p l a y a b l e d u e t o th i s p r o b l e m . T h e p r o j e c t w i l l i n c l u d e r e m o v a l o f pa v e m e n t , r o o t p r u n i n g a n d r e p l a c e m e n t o f p a v e m e n t . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 32 , 2 2 7 Co n s t r u c t i o n TO T A L 32 , 2 2 7 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ce l l T o w e r R e v e n u e 32 , 2 2 7 (P Y ) TO T A L 32 , 2 2 7 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:21-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 6 6 - 1- 8 5 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ro o s e v e l t / W a l k e r P a r k I m p r o v e m e n t s PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Co n s t r u c t i o n o f n e w J o i n t U s e P a r k s i t e a t Ro o s e v e l t / W a l k e r E l e m e n t a r y S c h o o l . I m p r o v e m e n t s on t h e 2 . 7 a c r e s i t e w i l l i n c l u d e a 1 0 , 0 0 0 s q . f t . co m m u n i t y c e n t e r , b a s k e t b a l l / v o l l e y b a l l c o u r t w i t h sp o r t s l i g h t i n g , p l a y e q u i p m e n t a r e a , s e c u r i t y l i g h t i n g , de c o m p o s e d g r a n i t e r u n n i n g / j o g g i n g t r a c k , p a r k i n g lo t , i r r i g a t i o n a n d l a n d s c a p i n g . PR O J E C T N E E D : To a d d r e s s t h e n e e d f o r m o r e o p e n s p a c e f o r c i t y re s i d e n t s , t h e C i t y h a s a g g r e s s i v e l y b e e n s e e k i n g ar e a s o f o p p o r t u n i t i e s i n g r a n t s , l e a s e s a n d j o i n t u s e ag r e e m e n t s t o i n c r e a s e a n d d e v e l o p p a r k s p a c e f o r th e c o m m u n i t y . T h e a r e a w i t h i n a 1 / 2 m i l e r a d i u s o f Ro o s e v e l t E l e m e n t a r y S c h o o l i s v o i d o f a n y p a r k si t e s . T h e a d d i t i o n a l f u n d i n g f o r t h i s p r o j e c t a n d t h e cu r r e n t g r a n t w i l l a l l o w t h e C i t y t o d e v e l o p 2 . 7 a c r e s o f sc h o o l p r o p e r t y i n t o a p a r k s i t e t h a t w i l l b e a c c e s s i b l e to t h e c o m m u n i t y d u r i n g a n d a f t e r s c h o o l . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 49 8 , 2 4 8 Co n s t r u c t i o n TO T A L 49 8 , 2 4 8 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 A & D F u n d s 49 8 , 2 4 8 (P Y ) TO T A L 49 8 , 2 4 8 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:08-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 6 7 - 1- 8 6 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Ro s i t a P a r k P l a y g r o u n d E q u i p m e n t PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re p l a c e m e n t o f e x i s t i n g p l a y e q u i p m e n t a t R o s i t a Pa r k . PR O J E C T N E E D : Th e e x i s t i n g p l a y e q u i p m e n t d o e s n o t p r o v i d e a ch a l l e n g i n g a n d e x c i t i n g p l a y o p p o r t u n i t y f o r re s i d e n t s . T h e e q u i p m e n t i s o v e r 2 0 y e a r s o l d a n d re p l a c e m e n t p a r t s a r e l i m i t e d o r n o l o n g e r a v a i l a b l e . Th e p l a y e q u i p m e n t n e e d s t o b e r e p l a c e d b e f o r e ma j o r p a r t s a r e d a m a g e d a n d t h e e q u i p m e n t be c o m e s a l i a b i l i t y a n d / o r n e e d s t o b e c l o s e d . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 87 , 0 6 2 Co n s t r u c t i o n TO T A L 87 , 0 6 2 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ce l l T o w e r R e v e n u e 87 , 0 6 2 (P Y ) TO T A L 87 , 0 6 2 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:08-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 6 8 - 1- 8 7 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Sa n t a A n a L i b r a r y C h i l d r e n ' s P a t i o E x p a n s i o n PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : De s i g n a n d i n s t a l l a t i o n t o e x p a n d t h e c h i l d r e n ' s p a t i o by i n s t a l l i n g a n 8 f t . h i g h w a l l , h a r d s c a p e im p r o v e m e n t s a n d o t h e r a m e n i t i e s a t t h e S a n t a A n a Ma i n L i b r a r y . PR O J E C T N E E D : Th e M a i n L i b r a r y c u r r e n t l y s e r v i c e s a p p r o x i m a t e l y 80 , 0 0 0 c h i l d r e n u n d e r t h e a g e o f 1 5 y e a r s . I n o r d e r t o ex p a n d a n d p r o v i d e o t h e r p r o g r a m s t o t h i s a g e g r o u p , th e L i b r a r y i s p r o p o s i n g t h e C h i l d r e n ' s p a t i o b e ex p a n d e d t o p r o v i d e s p a c e f o r t e a c h i n g ga r d e n i n g / n u t r i t i o n , w a t e r c o n s e r v a t i o n a n d mu s i c a l / a r t p r o g r a m s . T o d o t h i s t h e e x i s t i n g p a t i o wi l l b e e n l a r g e d 4 t i m e s i t s c u r r e n t s i z e a n d w i l l b e en c l o s e d b y a n 8 f t h i g h w a l l a l o n g w i t h o t h e r ha r d s c a p e a n d a m e n i t i e s i n t h e n e w p a t i o s p a c e . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 28 , 2 6 0 En g i n e e r i n g 27 1 , 7 4 0 Co n s t r u c t i o n TO T A L 30 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 A & D F u n d s 30 0 , 0 0 0 TO T A L 30 0 , 0 0 0 CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:13-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 6 9 - 1- 8 8 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Sa n t i a g o B i k e T r a i l / B o m o K o r a l S i d e w a l k & Wa l k w a y R e n o v a t i o n PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re m o v a l a n d r e p l a c e m e n t o f B o m o K o r a l P a r k l i f t e d wa l k w a y a n d p i c n i c a r e a a n d l i f t e d b i k e p a t h a t Sa n t i a g o P a r k B i k e T r a i l . PR O J E C T N E E D : Th e S a n t i a g o B i k e t r a i l a n d B o m o K o r a l P a r k w a l k w a y ar e l i f t i n g / c r a c k i n g a t v a r i o u s l o c a t i o n s d u e t o s o i l o r tr e e r o o t p r o b l e m s . T h e u n e v e n s u r f a c e i s a s a f e t y is s u e a n d n e e d s t o b e r e p l a c e d . P r o j e c t w i l l i n c l u d e re m o v a l o f e x i s t i n g p a v e m e n t , r o o t p r u n i n g a n d re p l a c e m e n t o f p a v e m e n t . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 17 , 2 6 6 Co n s t r u c t i o n TO T A L 17 , 2 6 6 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 A & D F u n d s 17 , 2 6 6 (P Y ) TO T A L 17 , 2 6 6 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:08-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 7 0 - 1- 8 9 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Sa n t i a g o P a r k P l a y g r o u n d E q u i p m e n t PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : In s t a l l a t i o n o f n e w p l a y e q u i p m e n t i n S a n t i a g o P a r k t o re p l a c e o l d p l a y e q u i p m e n t . PR O J E C T N E E D : Sa n t i a g o P a r k p l a y g r o u n d l o c a t e d n e x t t o t h e l o g ca b i n a n d i s h e a v i l y u s e d f o r b i r t h d a y p a r t i e s a n d ch i l d r e n v i s i t i n g t h e D i s c o v e r y M u s e u m . T h e e x i s t i n g pl a y e q u i p m e n t i s d e t e r i o r a t i n g a n d p a r t s a r e n o lo n g e r a v a i l a b l e . T h e p r o j e c t w i l l r e p l a c e t h e e x i s t i n g pl a y e q u i p m e n t a n d r e n o v a t e t h e r u b b e r s u r f a c i n g . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 71 , 0 8 4 Co n s t r u c t i o n TO T A L 71 , 0 8 4 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 A & D F u n d s 71 , 0 8 4 (P Y ) TO T A L 71 , 0 8 4 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:13-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 7 1 - 1- 9 0 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Sa n t i a g o P a r k S e c u r i t y C a m e r a s PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : In s t a l l a t i o n o f s e c u r i t y c a m e r a s a t S a n t i a g o P a r k . PR O J E C T N E E D : Du e t o i n c r e a s e d v a n d a l i s m a n d u n d e s i r a b l e a c t i v i t i e s in t h e p a r k , P R C S A i s p r o p o s i n g t h e i n s t a l l a t i o n o f se c u r i t y c a m e r a s i n v a r i o u s p a r k s t h a t a r e s u p p o r t e d by t h e c o m m u n i t y . T h e c a m e r a s w i l l b e p a t c h e d i n t o a SA P D s y s t e m a n d s t a f f w i l l a l s o h a v e t h e c a p a b i l i t y t o mo n i t o r a n y a c t i v i t y i n t h e p a r k . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 50 , 0 0 0 Co n s t r u c t i o n TO T A L 50 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 A & D F u n d s 50 , 0 0 0 (P Y ) TO T A L 50 , 0 0 0 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:13-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 7 2 - 1- 9 1 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Se c u r i t y L i g h t i n g a t V a r i o u s P a r k s PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re m o v a l a n d r e p l a c e m e n t o f d e t e r i o r a t e d w o o d e n an d m e t a l s e c u r i t y l i g h t i n g p o l e s a n d r e p l a c e m e n t wi t h c o n c r e t e p o l e s a n d n e w L E D l i g h t f i x t u r e s a t Wi n d s o r , S a n t a A n i t a , L i l l e K i n g , S a n t i a g o , B o m o Ko r a l , H e r i t a g e , M a d i s o n a n d F i s h e r P a r k s . PR O J E C T N E E D : Th e e x i s t i n g s e c u r i t y l i g h t i n g p o l e s a n d f i x t u r e s a t Wi n d s o r , S a n t a A n i t a , L i l l i e K i n g , S a n t i a g o , B o m o Ko r a l , H e r i t a g e , M a d i s o n a n d F i s h e r P a r k s h a v e de t e r i o r a t e d a n d n e e d t o b e r e p l a c e d . T h i s i s a s a f e t y is s u e a n d r e p l a c e m e n t i s n e e d e d b e f o r e t h e p o l e s an d f i x t u r e s f a l l a n d h u r t t h e p u b l i c . T h e e x i s t i n g w o o d or m e t a l p o l e s w i l l b e r e p l a c e d w i t h c o n c r e t e p o l e s an d L E D l i g h t i n g f i x t u r e s . T h e L E D l i g h t i n g w i l l a l s o he l p i n c r e a s e t h e l i g h t i n g l e v e l i n t h e p a r k w i t h l e s s en e r g y c o n s u m p t i o n . LO C A T I O N M A P CI T Y W I D E FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 40 5 , 6 0 0 Co n s t r u c t i o n TO T A L 40 5 , 6 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 A & D F u n d s 23 9 , 1 4 2 (P Y ) Ce l l T o w e r R e v e n u e 16 6 , 4 5 8 (P Y ) TO T A L 40 5 , 6 0 0 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:09-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 7 3 - 1- 9 2 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Se c u r i t y L i g h t i n g a t V a r i o u s P a r k s ( P h a s e 2 ) PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re m o v a l a n d r e p l a c e m e n t o f d e t e r i o r a t e d w o o d e n an d m e t a l s e c u r i t y l i g h t i n g p o l e s a n d r e p l a c e m e n t wi t h c o n c r e t e p o l e s a n d n e w L E D l i g h t f i x t u r e s a t An g e l s , C a b r i l l o , C e s a r C h a v e z C a m p e s i n o , Mo r r i s o n , P o r t o l a , R i v e r v i e w a n d R o s i t a P a r k s . PR O J E C T N E E D : Th e e x i s t i n g s e c u r i t y l i g h t i n g p o l e s a n d f i x t u r e s a t An g e l s , C a b r i l l o , C e s a r C h a v e z C a m p e s i n o , Mo r r i s o n , P o r t o l a , R i v e r v i e w a n d R o s i t a P a r k s h a v e de t e r i o r a t e d a n d n e e d t o b e r e p l a c e d . T h i s i s a s a f e t y is s u e a n d r e p l a c e m e n t i s n e e d e d b e f o r e t h e p o l e s an d f i x t u r e s f a l l a n d h u r t t h e p u b l i c . T h e e x i s t i n g w o o d or m e t a l p o l e s w i l l b e r e p l a c e d w i t h c o n c r e t e p o l e s an d L E D l i g h t i n g f i x t u r e s . T h e L E D l i g h t i n g w i l l a l s o he l p i n c r e a s e t h e l i g h t i n g l e v e l i n t h e p a r k w i t h l e s s en e r g y c o n s u m p t i o n . LO C A T I O N M A P CI T Y W I D E FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 43 , 3 3 3 En g i n e e r i n g 41 6 , 6 6 7 Co n s t r u c t i o n TO T A L 46 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 A & D F u n d s 46 0 , 0 0 0 TO T A L 46 0 , 0 0 0 CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:09-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 7 4 - 1- 9 3 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Se g e r s t r o m H i g h S c h o o l S p o r t s L i g h t i n g a n d Im p r o v e m e n t s PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : De s i g n a n d i n s t a l l a t i o n o f s p o r t s l i g h t i n g , b a t t i n g ca g e s , a n d o t h e r a m e n i t i e s t o t h e e x i s t i n g b a l l f i e l d s at S e g e r s t r o m H i g h S c h o o l . PR O J E C T N E E D : At t h e C i t y / S c h o o l J o i n t P o l i c y M e e t i n g , d i s c u s s i o n s oc c u r r e d c o n c e r n i n g t h e p r e p a r a t i o n a n d e x e c u t i o n o f an o t h e r C i t y / S c h o o l J o i n t U s e A g r e e m e n t . T h e co m m i t t e e r e c o m m e n d e d t h e n e x t J o i n t U s e Ag r e e m e n t i n c l u d e i n s t a l l a t i o n o f s p o r t s l i g h t i n g a n d ot h e r a m e n i t i e s o n t h e e x i s t i n g b a l l f i e l d a t Se g e r s t r o m H i g h S c h o o l . T h i s w i l l h e l p t h e C i t y i n pr o v i d i n g a d d i t i o n a l l i g h t e d b a l l f i e l d s f o r o u r re s e r v a t i o n p r o g r a m . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 47 , 1 0 1 En g i n e e r i n g 45 2 , 8 9 9 Co n s t r u c t i o n TO T A L 50 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 CD B G 50 0 , 0 0 0 TO T A L 50 0 , 0 0 0 CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:09-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 7 5 - 1- 9 4 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Th o r n t o n P a r k P a r k i n g L o t R e n o v a t i o n PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : Re s u r f a c e a n d r e - s t r i p e t h e s o u t h p a r k i n g l o t a t Th o r n t o n P a r k . PR O J E C T N E E D : Th e e x i s t i n g p a r k i n g l o t t h a t s e r v e s t h e p a r k a n d sp o r t s f i e l d s i s i n m a j o r n e e d o f r e n o v a t i o n . T h e as p h a l t m a t e r i a l i s u n r a v e l i n g a n d s t r i p i n g i s c l o s e t o no n e x i s t e n t . T h i s p r o j e c t will resurface and re-stripe th e e x i s i t n g p a r k i n g l o t . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 20 , 7 2 5 En g i n e e r i n g 19 9 , 2 7 5 Co n s t r u c t i o n TO T A L 22 0 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 CD B G 22 0 , 0 0 0 TO T A L 22 0 , 0 0 0 CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:13-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 7 6 - 1- 9 5 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Th o r n t o n P a r k P l a y g r o u n d E q u i p m e n t PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : In s t a l l a t i o n o f a d d i t i o n a l p l a y e q u i p m e n t o n t h e s o u t h en d o f T h o r n t o n P a r k . PR O J E C T N E E D : Th o r n t o n P a r k i s t h e s e c o n d l a r g e s t p a r k i n t h e C i t y o f Sa n t a A n a . T h e p l a y a r e a o n t h e s o u t h e n d o f t h e pa r k i s l a r g e e n o u g h t o a c c o m m o d a t e 2 a d d i t i o n a l pl a y a p p a r a t u s e s . T h e e a s t p o r t i o n o f t h e p a r k i s a pa s s i v e u s e a r e a a n d i s u s e d b y f a m i l i e s a n d re s i d e n t s t h a t j o g a n d w a l k t h r o u g h t h e p a r k t o e n j o y th e o p e n s p a c e a n d l a k e . A d d i t i o n a l p l a y e q u i p m e n t wi l l e n c o u r a g e m o r e f a m i l i e s t o u s e t h e p a r k . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 23 , 6 9 5 Co n s t r u c t i o n TO T A L 23 , 6 9 5 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 A & D F u n d s 23 , 6 9 5 (P Y ) TO T A L 23 , 6 9 5 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:08-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 7 7 - 1- 9 6 CI T Y O F S A N T A A N A F Y 0 8 / 0 9 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T CI T Y O F S A N T A A N A F Y 1 7 / 1 8 C I P CA P I T A L I M P R O V E M E N T P R O J E C T W O R K S H E E T PR O J E C T T I T L E : Wi n d s o r P a r k S e c u r i t y C a m e r a s PR O J E C T C A T E G O R Y : CI T Y F A C I L I T Y I M P R O V E M E N T S - PA R K F A C I L I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N : In s t a l l a t i o n o f s e c u r i t y c a m e r a s a t W i n d s o r P a r k . PR O J E C T N E E D : Du e t o i n c r e a s e d v a n d a l i s m a n d u n d e s i r a b l e a c t i v i t i e s in t h e p a r k , P R C S A i s p r o p o s i n g t h e i n s t a l l a t i o n o f se c u r i t y c a m e r a s i n v a r i o u s p a r k s t h a t a r e s u p p o r t e d by t h e c o m m u n i t y . T h e c a m e r a s w i l l b e p a t c h e d i n t o a SA P D s y s t e m a n d s t a f f w i l l a l s o h a v e t h e c a p a b i l i t y t o mo n i t o r a n y a c t i v i t y i n t h e p a r k . LO C A T I O N M A P FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 PR O J E C T C O S T S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 50 , 0 0 0 Co n s t r u c t i o n TO T A L 50 , 0 0 0 FY 1 8 / 1 9 F Y 1 9 / 2 0 F Y 2 0 / 2 1 F Y 2 1 / 2 2 SO U R C E O F F U N D S FY 22/23 F Y 2 3 / 2 4 FY 1 7 / 1 8 Ce l l T o w e r R e v e n u e 50 , 0 0 0 (P Y ) TO T A L 50 , 0 0 0 PY = F u n d s a w a r d e d i n M u l t i p l e P r i o r F i s c a l Y e a r s CO N T A C T : Ro n O n o , A d m i n i s t r a t i v e S e r v i c e s M a n a g e r DATE:13-Mar-17 AG E N C Y : Pa r k s , R e c . & C o m m u n i t y S e r v i c e s DI V I S I O N : Ad m i n i s t r a t i o n - 7 8 - 1- 9 7 CD B G * AR E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S I. S T R E E T I M P R O V E M E N T S FY 1 7 / 1 8 P L A N N I N G Pa v e m e n t M a n a g e m e n t 200,000 2 0 0 , 0 0 0 1. Pr o j e c t D e v e l o p m e n t 100,000 1 0 0 , 0 0 0 2. Ri g h t - o f - W a y M a n a g e m e n t 100,000 1 0 0 , 0 0 0 3. Su b t o t a l F Y 1 7 / 1 8 P l a n n i n g : 400,000 400,000 FY 1 8 / 1 9 P L A N N I N G Pa v e m e n t M a n a g e m e n t 200,000 2 0 0 , 0 0 0 1. Pr o j e c t D e v e l o p m e n t 100,000 1 0 0 , 0 0 0 2. Ri g h t - o f - W a y M a n a g e m e n t 100,000 1 0 0 , 0 0 0 3. Su b t o t a l F Y 1 8 / 1 9 P l a n n i n g : 400,000 400,000 FY 1 9 / 2 0 P L A N N I N G Pa v e m e n t M a n a g e m e n t 200,000 2 0 0 , 0 0 0 1. Pr o j e c t D e v e l o p m e n t 100,000 1 0 0 , 0 0 0 2. Ri g h t - o f - W a y M a n a g e m e n t 100,000 1 0 0 , 0 0 0 3. Su b t o t a l F Y 1 9 / 2 0 P l a n n i n g : 400,000 400,000 FY 2 0 / 2 1 P L A N N I N G Pa v e m e n t M a n a g e m e n t 200,000 2 0 0 , 0 0 0 1. Pr o j e c t D e v e l o p m e n t 100,000 1 0 0 , 0 0 0 2. Ri g h t - o f - W a y M a n a g e m e n t 100,000 1 0 0 , 0 0 0 3. Su b t o t a l F Y 2 0 / 2 1 P l a n n i n g : 400,000 400,000 - 1 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 9 8 CD B G * AR E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S FY 2 1 / 2 2 P L A N N I N G Pa v e m e n t M a n a g e m e n t 200,000 2 0 0 , 0 0 0 1. Pr o j e c t D e v e l o p m e n t 100,000 1 0 0 , 0 0 0 2. Ri g h t - o f - W a y M a n a g e m e n t 100,000 1 0 0 , 0 0 0 3. Su b t o t a l F Y 2 1 / 2 2 P l a n n i n g : 400,000 400,000 FY 2 2 / 2 3 P L A N N I N G Pa v e m e n t M a n a g e m e n t 200,000 2 0 0 , 0 0 0 1. Pr o j e c t D e v e l o p m e n t 100,000 1 0 0 , 0 0 0 2. Ri g h t - o f - W a y M a n a g e m e n t 100,000 1 0 0 , 0 0 0 3. Su b t o t a l F Y 2 2 / 2 3 P l a n n i n g : 400,000 400,000 FY 2 3 / 2 4 P L A N N I N G Pa v e m e n t M a n a g e m e n t 200,000 2 0 0 , 0 0 0 1. Pr o j e c t D e v e l o p m e n t 100,000 1 0 0 , 0 0 0 2. Ri g h t - o f - W a y M a n a g e m e n t 100,000 1 0 0 , 0 0 0 3. Su b t o t a l F Y 2 3 / 2 4 P l a n n i n g : 400,000 400,000 FY 1 7 / 1 8 C U R B , G U T T E R , S I D E W A L K I M P R O V E M E N T S Om n i b u s C o n c r e t e 200,000 2 0 0 , 0 0 0 4. Su b t o t a l F Y 1 7 / 1 8 C u r b , G u t t e r , S i d e w a l k I m p r o v e m e n t s : 200,000 200,000 FY 1 8 / 1 9 C U R B , G U T T E R , S I D E W A L K I M P R O V E M E N T S Om n i b u s C o n c r e t e 250,000 2 5 0 , 0 0 0 4. Su b t o t a l F Y 1 8 / 1 9 C u r b , G u t t e r , S i d e w a l k I m p r o v e m e n t s : 250,000 250,000 - 2 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 9 9 CD B G * AR E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S FY 1 9 / 2 0 C U R B , G U T T E R , S I D E W A L K I M P R O V E M E N T S Om n i b u s C o n c r e t e 250,000 2 5 0 , 0 0 0 4. Su b t o t a l F Y 1 9 / 2 0 C u r b , G u t t e r , S i d e w a l k I m p r o v e m e n t s : 250,000 250,000 FY 2 0 / 2 1 C U R B , G U T T E R , S I D E W A L K I M P R O V E M E N T S Om n i b u s C o n c r e t e 250,000 2 5 0 , 0 0 0 4. Su b t o t a l F Y 2 0 / 2 1 C u r b , G u t t e r , S i d e w a l k I m p r o v e m e n t s : 250,000 250,000 FY 2 1 / 2 2 C U R B , G U T T E R , S I D E W A L K I M P R O V E M E N T S Om n i b u s C o n c r e t e 250,000 2 5 0 , 0 0 0 4. Su b t o t a l F Y 2 1 / 2 2 C u r b , G u t t e r , S i d e w a l k I m p r o v e m e n t s : 250,000 250,000 FY 2 2 / 2 3 C U R B , G U T T E R , S I D E W A L K I M P R O V E M E N T S Om n i b u s C o n c r e t e 250,000 2 5 0 , 0 0 0 4. Su b t o t a l F Y 2 2 / 2 3 C u r b , G u t t e r , S i d e w a l k I m p r o v e m e n t s : 250,000 250,000 FY 2 3 / 2 4 C U R B , G U T T E R , S I D E W A L K I M P R O V E M E N T S Om n i b u s C o n c r e t e 250,000 2 5 0 , 0 0 0 4. Su b t o t a l F Y 2 3 / 2 4 C u r b , G u t t e r , S i d e w a l k I m p r o v e m e n t s : 250,000 250,000 FY 1 7 / 1 8 A L L E Y R E H A B I L I T A T I O N Al l e y I m p r o v e m e n t P r o g r a m 126,145 1 2 6 , 1 4 5 5. Su b t o t a l F Y 1 7 / 1 8 A l l e y R e h a b i l i t a t i o n : 126,145 126,145 FY 1 8 / 1 9 A L L E Y R E H A B I L I T A T I O N Al l e y I m p r o v e m e n t P r o g r a m 150,000 1 5 0 , 0 0 0 5. Su b t o t a l F Y 1 8 / 1 9 A l l e y R e h a b i l i t a t i o n : 150,000 150,000 - 3 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 0 0 CD B G * AR E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S FY 1 9 / 2 0 A L L E Y R E H A B I L I T A T I O N Al l e y I m p r o v e m e n t P r o g r a m 150,000 1 5 0 , 0 0 0 5. Su b t o t a l F Y 1 9 / 2 0 A l l e y R e h a b i l i t a t i o n : 150,000 150,000 FY 2 0 / 2 1 A L L E Y R E H A B I L I T A T I O N Al l e y I m p r o v e m e n t P r o g r a m 150,000 1 5 0 , 0 0 0 5. Su b t o t a l F Y 2 0 / 2 1 A l l e y R e h a b i l i t a t i o n : 150,000 150,000 FY 2 1 / 2 2 A L L E Y R E H A B I L I T A T I O N Al l e y I m p r o v e m e n t P r o g r a m 150,000 1 5 0 , 0 0 0 5. Su b t o t a l F Y 2 1 / 2 2 A l l e y R e h a b i l i t a t i o n : 150,000 150,000 FY 2 2 / 2 3 A L L E Y R E H A B I L I T A T I O N Al l e y I m p r o v e m e n t P r o g r a m 150,000 1 5 0 , 0 0 0 5. Su b t o t a l F Y 2 2 / 2 3 A l l e y R e h a b i l i t a t i o n : 150,000 150,000 FY 2 3 / 2 4 A L L E Y R E H A B I L I T A T I O N Al l e y I m p r o v e m e n t P r o g r a m 150,000 1 5 0 , 0 0 0 5. Su b t o t a l F Y 2 3 / 2 4 A l l e y R e h a b i l i t a t i o n : 150,000 150,000 FY 1 7 / 1 8 N E I G H B O R H O O D S T R E E T R E H A B I L I T A T I O N Re s i d e n t i a l S t r e e t R e p a i r P r o g r a m 1,033,604 6. 1, 0 3 3 , 6 0 4 Su b t o t a l F Y 1 7 / 1 8 N e i g h b o r h o o d S t r e e t R e h a b i l i t a t i o n : 1,033,604 1, 0 3 3 , 6 0 4 FY 1 8 / 1 9 N E I G H B O R H O O D S T R E E T R E H A B I L I T A T I O N Re s i d e n t i a l S t r e e t R e p a i r P r o g r a m 1,000,000 6. 1, 0 0 0 , 0 0 0 Su b t o t a l F Y 1 8 / 1 9 N e i g h b o r h o o d S t r e e t R e h a b i l i t a t i o n : 1,000,000 1, 0 0 0 , 0 0 0 - 4 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 0 1 CD B G * AR E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S FY 1 9 / 2 0 N E I G H B O R H O O D S T R E E T R E H A B I L I T A T I O N Re s i d e n t i a l S t r e e t R e p a i r P r o g r a m 1,000,000 6. 1, 0 0 0 , 0 0 0 Su b t o t a l F Y 1 9 / 2 0 N e i g h b o r h o o d S t r e e t R e h a b i l i t a t i o n : 1,000,000 1, 0 0 0 , 0 0 0 FY 2 0 / 2 1 N E I G H B O R H O O D S T R E E T R E H A B I L I T A T I O N Re s i d e n t i a l S t r e e t R e p a i r P r o g r a m 1,000,000 6. 1, 0 0 0 , 0 0 0 Su b t o t a l F Y 2 0 / 2 1 N e i g h b o r h o o d S t r e e t R e h a b i l i t a t i o n : 1,000,000 1, 0 0 0 , 0 0 0 FY 2 1 / 2 2 N E I G H B O R H O O D S T R E E T R E H A B I L I T A T I O N Re s i d e n t i a l S t r e e t R e p a i r P r o g r a m 1,000,000 6. 1, 0 0 0 , 0 0 0 Su b t o t a l F Y 2 1 / 2 2 N e i g h b o r h o o d S t r e e t R e h a b i l i t a t i o n : 1,000,000 1, 0 0 0 , 0 0 0 FY 2 2 / 2 3 N E I G H B O R H O O D S T R E E T R E H A B I L I T A T I O N Re s i d e n t i a l S t r e e t R e p a i r P r o g r a m 1,000,000 6. 1, 0 0 0 , 0 0 0 Su b t o t a l F Y 2 2 / 2 3 N e i g h b o r h o o d S t r e e t R e h a b i l i t a t i o n : 1,000,000 1, 0 0 0 , 0 0 0 FY 2 3 / 2 4 N E I G H B O R H O O D S T R E E T R E H A B I L I T A T I O N Re s i d e n t i a l S t r e e t R e p a i r P r o g r a m 1,000,000 6. 1, 0 0 0 , 0 0 0 Su b t o t a l F Y 2 3 / 2 4 N e i g h b o r h o o d S t r e e t R e h a b i l i t a t i o n : 1,000,000 1, 0 0 0 , 0 0 0 FY 1 7 / 1 8 L O C A L S T R E E T R E H A B I L I T A T I O N Lo c a l S t r e e t P r e v e n t a t i v e M a i n t e n a n c e 1,520,000 1 , 5 2 0 , 0 0 0 7. Su b t o t a l F Y 1 7 / 1 8 L o c a l S t r e e t R e h a b i l i t a t i o n : 1,520,000 1,520,000 FY 1 8 / 1 9 L O C A L S T R E E T R E H A B I L I T A T I O N Lo c a l S t r e e t P r e v e n t a t i v e M a i n t e n a n c e 2,000,000 2 , 0 0 0 , 0 0 0 7. Su b t o t a l F Y 1 8 / 1 9 L o c a l S t r e e t R e h a b i l i t a t i o n : 2,000,000 2,000,000 - 5 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 0 2 CD B G * AR E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S FY 1 9 / 2 0 L O C A L S T R E E T R E H A B I L I T A T I O N Lo c a l S t r e e t P r e v e n t a t i v e M a i n t e n a n c e 2,000,000 2 , 0 0 0 , 0 0 0 7. Su b t o t a l F Y 1 9 / 2 0 L o c a l S t r e e t R e h a b i l i t a t i o n : 2,000,000 2,000,000 FY 2 0 / 2 1 L O C A L S T R E E T R E H A B I L I T A T I O N Lo c a l S t r e e t P r e v e n t a t i v e M a i n t e n a n c e 2,000,000 2 , 0 0 0 , 0 0 0 7. Su b t o t a l F Y 2 0 / 2 1 L o c a l S t r e e t R e h a b i l i t a t i o n : 2,000,000 2,000,000 FY 2 1 / 2 2 L O C A L S T R E E T R E H A B I L I T A T I O N Lo c a l S t r e e t P r e v e n t a t i v e M a i n t e n a n c e 2,000,000 2 , 0 0 0 , 0 0 0 7. Su b t o t a l F Y 2 1 / 2 2 L o c a l S t r e e t R e h a b i l i t a t i o n : 2,000,000 2,000,000 FY 2 2 / 2 3 L O C A L S T R E E T R E H A B I L I T A T I O N Lo c a l S t r e e t P r e v e n t a t i v e M a i n t e n a n c e 2,000,000 2 , 0 0 0 , 0 0 0 7. Su b t o t a l F Y 2 2 / 2 3 L o c a l S t r e e t R e h a b i l i t a t i o n : 2,000,000 2,000,000 FY 2 3 / 2 4 L O C A L S T R E E T R E H A B I L I T A T I O N Lo c a l S t r e e t P r e v e n t a t i v e M a i n t e n a n c e 2,000,000 2 , 0 0 0 , 0 0 0 7. Su b t o t a l F Y 2 3 / 2 4 L o c a l S t r e e t R e h a b i l i t a t i o n : 2,000,000 2,000,000 FY 1 7 / 1 8 A R T E R I A L S T R E E T R E H A B I L I T A T I O N Br i s t o l S t r e e t R e h a b i l i t a t i o n : 1 7 t h t o S a n t a Cl a r a 685,000 6 8 5 , 0 0 0 8. Ed i n g e r A v e n u e R e h a b i l i t a t i o n : R a i t t t o B r i s t o l 739,000 7 3 9 , 0 0 0 9. W e s t m i n s t e r A v e n u e R e h a b i l i t a t i o n : H a r b o r t o Fa i r v i e w 706,000 7 0 6 , 0 0 0 10 . Su b t o t a l F Y 1 7 / 1 8 A r t e r i a l S t r e e t R e h a b i l i t a t i o n : 2,130,000 2,130,000 - 6 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 0 3 CD B G * AR E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S FY 1 7 / 1 8 S T R E E T / B R I D G E I M P R O V E M E N T S & W I D E N I N G Br i s t o l S t r e e t a n d M e m o r y L a n e I n t e r s e c t i o n W i d e n i n g 38 9 , 0 8 1 389,081 Ar e a F 11 . 1,167,244 1 , 1 6 7 , 2 4 4 (1 ) Fa i r v i e w B r i d g e a n d S t r e e t I m p r o v e m e n t s 22 , 8 2 0 22,820 Ar e a F 12 . 1,604,806 1 , 6 0 4 , 8 0 6 Gr a n d A v e n u e W i d e n i n g : P h a s e 1 - F i r s t t o Fo u r t h 40,000 4 0 , 0 0 0 (2 ) 13 . (P Y ) W a r n e r A v e n u e I m p r o v e m e n t s : P h a s e 1 - M a i n to O a k 8,586,900 8 , 5 8 6 , 9 0 0 (2 ) 14 . W a r n e r A v e n u e I m p r o v e m e n t s : P h a s e 2 - O a k St r e e t t o G r a n d A v e n u e 27 0 , 3 7 5 270,375 Ar e a E , F 15 . 0 0 Ar e a F 811,125 8 1 1 , 1 2 5 (2 ) Su b t o t a l F Y 1 7 / 1 8 S t r e e t / B r i d g e I m p r o v e m e n t s & W i d e n i n g : 68 2 , 2 7 6 12,210,075 1 2 , 8 9 2 , 3 5 1 T O T A L S T R E E T I M P R O V E M E N T S : 68 2 , 2 7 6 21,176,145 1 2 , 2 1 0 , 0 7 5 4 1 , 1 0 2 , 1 0 0 7, 0 3 3 , 6 0 4 II . T R A F F I C I M P R O V E M E N T S FY 1 7 / 1 8 P L A N N I N G Bi k e L a n e P r o j e c t D e v e l o p m e n t 65,448 6 5 , 4 4 8 16 . OC S t r e e t c a r 431,500 4 3 1 , 5 0 0 (3 ) 17 . Tr a f f i c M a n a g e m e n t P l a n s 50,000 5 0 , 0 0 0 18 . Tr a f f i c S a f e t y P r o j e c t D e v e l o p m e n t 50,000 5 0 , 0 0 0 19 . - 7 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 0 4 CD B G * AR E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S Su b t o t a l F Y 1 7 / 1 8 P l a n n i n g : 165,448 4 3 1 , 5 0 0 5 9 6 , 9 4 8 FY 1 8 / 1 9 P L A N N I N G Bi k e L a n e P r o j e c t D e v e l o p m e n t 80,000 8 0 , 0 0 0 16 . OC S t r e e t c a r 568,500 5 6 8 , 5 0 0 (3 ) 17 . Tr a f f i c M a n a g e m e n t P l a n s 50,000 5 0 , 0 0 0 18 . Tr a f f i c S a f e t y P r o j e c t D e v e l o p m e n t 50,000 5 0 , 0 0 0 19 . Su b t o t a l F Y 1 8 / 1 9 P l a n n i n g : 180,000 5 6 8 , 5 0 0 7 4 8 , 5 0 0 FY 1 9 / 2 0 P L A N N I N G Bi k e L a n e P r o j e c t D e v e l o p m e n t 80,000 8 0 , 0 0 0 16 . OC S t r e e t c a r 500,000 5 0 0 , 0 0 0 (3 ) 17 . Tr a f f i c M a n a g e m e n t P l a n s 50,000 5 0 , 0 0 0 18 . Tr a f f i c S a f e t y P r o j e c t D e v e l o p m e n t 50,000 5 0 , 0 0 0 19 . Su b t o t a l F Y 1 9 / 2 0 P l a n n i n g : 180,000 5 0 0 , 0 0 0 6 8 0 , 0 0 0 FY 2 0 / 2 1 P L A N N I N G Bi k e L a n e P r o j e c t D e v e l o p m e n t 80,000 8 0 , 0 0 0 16 . Tr a f f i c M a n a g e m e n t P l a n s 50,000 5 0 , 0 0 0 18 . Tr a f f i c S a f e t y P r o j e c t D e v e l o p m e n t 50,000 5 0 , 0 0 0 19 . Su b t o t a l F Y 2 0 / 2 1 P l a n n i n g : 180,000 180,000 FY 2 1 / 2 2 P L A N N I N G Bi k e L a n e P r o j e c t D e v e l o p m e n t 80,000 8 0 , 0 0 0 16 . Tr a f f i c M a n a g e m e n t P l a n s 50,000 5 0 , 0 0 0 18 . - 8 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 0 5 CD B G * AR E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S Tr a f f i c S a f e t y P r o j e c t D e v e l o p m e n t 50,000 5 0 , 0 0 0 19 . Su b t o t a l F Y 2 1 / 2 2 P l a n n i n g : 180,000 180,000 FY 2 2 / 2 3 P L A N N I N G Bi k e L a n e P r o j e c t D e v e l o p m e n t 80,000 8 0 , 0 0 0 16 . Tr a f f i c M a n a g e m e n t P l a n s 50,000 5 0 , 0 0 0 18 . Tr a f f i c S a f e t y P r o j e c t D e v e l o p m e n t 50,000 5 0 , 0 0 0 19 . Su b t o t a l F Y 2 2 / 2 3 P l a n n i n g : 180,000 180,000 FY 2 3 / 2 4 P L A N N I N G Bi k e L a n e P r o j e c t D e v e l o p m e n t 80,000 8 0 , 0 0 0 16 . Tr a f f i c M a n a g e m e n t P l a n s 50,000 5 0 , 0 0 0 18 . Tr a f f i c S a f e t y P r o j e c t D e v e l o p m e n t 50,000 5 0 , 0 0 0 19 . Su b t o t a l F Y 2 3 / 2 4 P l a n n i n g : 180,000 180,000 FY 1 7 / 1 8 T R A F F I C I M P R O V E M E N T S Be a r S t T r a f f i c S i g n a l S y n c h r o n i z a t i o n 40,000 4 0 , 0 0 0 20 . Ma i n S t r e e t a n d 1 5 t h S t r e e t T r a f f i c S i g n a l 408,000 4 0 8 , 0 0 0 (4 ) 21 . Tr a f f i c S i g n a l E q u i p m e n t R e p l a c e m e n t 100,000 1 0 0 , 0 0 0 22 . W a r n e r A v e n u e a n d F l o w e r S t r e e t I n t e r s e c t i o n Im p r o v e m e n t s 29 , 0 6 3 2 9 , 0 6 3 23 . 87,187 8 7 , 1 8 7 (1 ) Su b t o t a l F Y 1 7 / 1 8 T r a f f i c I m p r o v e m e n t s : 29 , 0 6 3 1 4 0 , 0 0 0 4 9 5 , 1 8 7 6 6 4 , 2 5 0 - 9 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 0 6 CD B G * AR E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S FY 1 8 / 1 9 T R A F F I C I M P R O V E M E N T S Tr a f f i c S i g n a l E q u i p m e n t R e p l a c e m e n t 100,000 1 0 0 , 0 0 0 22 . Su b t o t a l F Y 1 8 / 1 9 T r a f f i c I m p r o v e m e n t s : 100,000 100,000 FY 1 9 / 2 0 T R A F F I C I M P R O V E M E N T S Tr a f f i c S i g n a l E q u i p m e n t R e p l a c e m e n t 100,000 1 0 0 , 0 0 0 22 . Su b t o t a l F Y 1 9 / 2 0 T r a f f i c I m p r o v e m e n t s : 100,000 100,000 FY 2 0 / 2 1 T R A F F I C I M P R O V E M E N T S Tr a f f i c S i g n a l E q u i p m e n t R e p l a c e m e n t 100,000 1 0 0 , 0 0 0 22 . Su b t o t a l F Y 2 0 / 2 1 T r a f f i c I m p r o v e m e n t s : 100,000 100,000 FY 2 1 / 2 2 T R A F F I C I M P R O V E M E N T S Tr a f f i c S i g n a l E q u i p m e n t R e p l a c e m e n t 100,000 1 0 0 , 0 0 0 22 . Su b t o t a l F Y 2 1 / 2 2 T r a f f i c I m p r o v e m e n t s : 100,000 100,000 FY 2 2 / 2 3 T R A F F I C I M P R O V E M E N T S Tr a f f i c S i g n a l E q u i p m e n t R e p l a c e m e n t 100,000 1 0 0 , 0 0 0 22 . Su b t o t a l F Y 2 2 / 2 3 T r a f f i c I m p r o v e m e n t s : 100,000 100,000 FY 2 3 / 2 4 T R A F F I C I M P R O V E M E N T S Tr a f f i c S i g n a l E q u i p m e n t R e p l a c e m e n t 100,000 1 0 0 , 0 0 0 22 . Su b t o t a l F Y 2 3 / 2 4 T r a f f i c I m p r o v e m e n t s : 100,000 100,000 FY 1 7 / 1 8 T R A F F I C S A F E T Y / M O B I L I T Y 1s t S t r e e t / J a c k s o n S t r e e t a n d 5 t h S t r e e t / E u c l i d St r e e t S i g n a l M o d i f i c a t i o n s 726,200 7 2 6 , 2 0 0 (4 ) 24 . Br i s t o l S t r e e t a n d E d i n g e r A v e n u e C l a s s I I Bi k e L a n e s 7,440 7 , 4 4 0 25 . - 1 0 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 0 7 CD B G * AR E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S Br i s t o l S t r e e t a n d E d i n g e r A v e n u e C l a s s I I Bi k e L a n e s 736,000 7 3 6 , 0 0 0 (5 ) 25 . Br i s t o l S t r e e t P r o t e c t e d B i k e L a n e s 23,000 2 3 , 0 0 0 26 . 2,271,000 2 , 2 7 1 , 0 0 0 (5 ) Ci t y w i d e B i k e R a c k s an d S A R T C B i c y c l e Ce n t e r 11,112 1 1 , 1 1 2 27 . 1,100,000 1 , 1 0 0 , 0 0 0 (5 ) Ed i n g e r A v e n u e P r o t e c t e d B i k e s L a n e s 300,000 3 0 0 , 0 0 0 (6 ) 28 . Ha z a r d A v e n u e P r o t e c t e d B i k e L a n e s f r o m Eu c l i d S t r e e t t o H a r b o r B o u l e v a r d 14 , 0 0 0 14,000 Ar e a F 29 . 100,000 1 0 0 , 0 0 0 (3 ) Sa n t a A n a a n d 5 t h S t r e e t P r o t e c t e d B i k e L a n e s 740,000 7 4 0 , 0 0 0 (7 ) 30 . (P Y ) Se p u l v e d a S a f e R o u t e s t o S c h o o l P r o j e c t 35,000 3 5 , 0 0 0 (6 ) 31 . Su b t o t a l F Y 1 7 / 1 8 T r a f f i c S a f e t y / M o b i l i t y I m p r o v e m e n t s : 14 , 0 0 0 41,552 6 , 0 0 8 , 2 0 0 6 , 0 6 3 , 7 5 2 FY 1 8 / 1 9 T R A F F I C S A F E T Y / M O B I L I T Y Br i s t o l S t r e e t a n d E d i n g e r A v e n u e C l a s s I I Bi k e L a n e s 93,560 9 3 , 5 6 0 25 . Br i s t o l S t r e e t P r o t e c t e d B i k e L a n e s 286,682 2 8 6 , 6 8 2 26 . Ci t y w i d e B i k e R a c k s an d S A R T C B i c y c l e Ce n t e r 138,888 1 3 8 , 8 8 8 27 . Ed i n g e r A v e n u e P r o t e c t e d B i k e s L a n e s 1,924,000 1 , 9 2 4 , 0 0 0 (6 ) 28 . Sa n t a A n a a n d 5 t h S t r e e t P r o t e c t e d B i k e L a n e s 4,484,000 4 , 4 8 4 , 0 0 0 (6 ) 30 . Se p u l v e d a S a f e R o u t e s t o S c h o o l P r o j e c t 255,000 2 5 5 , 0 0 0 (6 ) 31 . - 1 1 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 0 8 CD B G * AR E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S Su b t o t a l F Y 1 8 / 1 9 T r a f f i c S a f e t y / M o b i l i t y I m p r o v e m e n t s : 519,130 6 , 6 6 3 , 0 0 0 7 , 1 8 2 , 1 3 0 FY 1 9 / 2 0 T R A F F I C S A F E T Y / M O B I L I T Y Ha z a r d A v e n u e P r o t e c t e d B i k e L a n e s f r o m Eu c l i d S t r e e t t o H a r b o r B o u l e v a r d 128,000 1 2 8 , 0 0 0 29 . 935,000 9 3 5 , 0 0 0 (3 ) Su b t o t a l F Y 1 9 / 2 0 T r a f f i c S a f e t y / M o b i l i t y I m p r o v e m e n t s : 128,000 9 3 5 , 0 0 0 1 , 0 6 3 , 0 0 0 T O T A L T R A F F I C I M P R O V E M E N T S : 14 , 0 0 0 29 , 0 6 3 2 , 6 7 4 , 1 3 0 1 5 , 6 0 1 , 3 8 7 1 8 , 3 1 8 , 5 8 0 II I . U T I L I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S FY 1 7 / 1 8 S E W E R I M P R O V E M E N T S Br i s t o l S t r e e t P h a s e 3 B S e w e r M a i n Im p r o v e m e n t s 350,000 35 0 , 0 0 0 32 . Ci t y w i d e S e w e r M a i n I m p r o v e m e n t s 1,035,500 1, 0 3 5 , 5 0 0 33 . Fl o w e r S t r e e t S e w e r M a i n I m p r o v e m e n t s 150,000 15 0 , 0 0 0 34 . W a s h i n g t o n S q u a r e S e w e r M a i n I m p r o v e m e n t s 150,000 15 0 , 0 0 0 35 . Su b t o t a l F Y 1 7 / 1 8 S e w e r I m p r o v e m e n t s : 1,685,500 1, 6 8 5 , 5 0 0 FY 1 8 / 1 9 S E W E R I M P R O V E M E N T S Ci t y w i d e S e w e r M a i n I m p r o v e m e n t s 1,000,000 1, 0 0 0 , 0 0 0 33 . Fl o w e r S t r e e t S e w e r M a i n I m p r o v e m e n t s 1,500,000 1, 5 0 0 , 0 0 0 34 . Su b t o t a l F Y 1 8 / 1 9 S e w e r I m p r o v e m e n t s : 2,500,000 2, 5 0 0 , 0 0 0 FY 1 9 / 2 0 S E W E R I M P R O V E M E N T S Ci t y w i d e S e w e r M a i n I m p r o v e m e n t s 3,000,000 3, 0 0 0 , 0 0 0 33 . - 1 2 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 0 9 CD B G * AR E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S Su b t o t a l F Y 1 9 / 2 0 S e w e r I m p r o v e m e n t s : 3,000,000 3, 0 0 0 , 0 0 0 FY 1 7 / 1 8 W A T E R I M P R O V E M E N T S 17 t h S t r e e t W a t e r M a i n I m p r o v e m e n t s P h a s e 2 170,000 17 0 , 0 0 0 36 . Gr a n d A v e n u e W a t e r M a i n I m p r o v e m e n t s 100,000 10 0 , 0 0 0 37 . Ri v e r v i e w N e i g h b o r h o o d W a t e r M a i n Im p r o v e m e n t s 713,000 71 3 , 0 0 0 38 . Th o r n t o n P a r k W a t e r M a i n I m p r o v e m e n t s 200,000 20 0 , 0 0 0 39 . W a r n e r A v e n u e W i d e n i n g W a t e r M a i n Im p r o v e m e n t s 100,000 10 0 , 0 0 0 40 . W e s t G r o v e V a l l e y N e i g h b o r h o o d W a t e r M a i n Im p r o v e m e n t s 385,500 38 5 , 5 0 0 41 . Su b t o t a l F Y 1 7 / 1 8 W a t e r I m p r o v e m e n t s : 1,668,500 1, 6 6 8 , 5 0 0 FY 1 8 / 1 9 W A T E R I M P R O V E M E N T S Gr a n d A v e n u e W a t e r M a i n I m p r o v e m e n t s 1,000,000 1, 0 0 0 , 0 0 0 37 . Th o r n t o n P a r k W a t e r M a i n I m p r o v e m e n t s 2,000,000 2, 0 0 0 , 0 0 0 39 . W a r n e r A v e n u e W i d e n i n g W a t e r M a i n Im p r o v e m e n t s 1,000,000 1, 0 0 0 , 0 0 0 40 . Su b t o t a l F Y 1 8 / 1 9 W a t e r I m p r o v e m e n t s : 4,000,000 4, 0 0 0 , 0 0 0 FY 1 7 / 1 8 F A C I L I T Y I M P R O V E M E N T S Se g e r s t r o m ( S a n L o r e n z o ) S e w e r L i f t S t a t i o n Re c o n s t r u c t i o n 3,000,000 3, 0 0 0 , 0 0 0 42 . W e l l N o . 2 9 - I m p r o v e m e n t s 400,000 40 0 , 0 0 0 43 . W e l l N o . 3 2 - R e h a b i l i t a t i o n 400,000 40 0 , 0 0 0 44 . - 1 3 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 1 0 CD B G * AR E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S Su b t o t a l F Y 1 7 / 1 8 W a t e r / S e w e r F a c i l i t y I m p r o v e m e n t s : 3,800,000 80 0 , 0 0 0 3 , 0 0 0 , 0 0 0 FY 1 8 / 1 9 F A C I L I T Y I M P R O V E M E N T S W e l l N o . 3 2 - R e h a b i l i t a t i o n 1,000,000 1, 0 0 0 , 0 0 0 44 . Su b t o t a l F Y 1 8 / 1 9 W a t e r / S e w e r F a c i l i t y I m p r o v e m e n t s : 1,000,000 1, 0 0 0 , 0 0 0 FY 1 9 / 2 0 F A C I L I T Y I M P R O V E M E N T S W e l l N o . 3 2 - R e h a b i l i t a t i o n 3,000,000 3, 0 0 0 , 0 0 0 44 . Su b t o t a l F Y 1 9 / 2 0 W a t e r / S e w e r F a c i l i t y I m p r o v e m e n t s : 3,000,000 3, 0 0 0 , 0 0 0 FY 1 7 / 1 8 S T O R M D R A I N / W A T E R Q U A L I T Y C- 5 - F C h a n n e l E x t e n s i o n A s s e s m e n t b e t w e e n Ne w h o p e a n d H a r b o r 50 , 0 0 0 50,000 Ar e a I 45 . Ci v i c C e n t e r S t o r m w a t e r L i f t S t a t i o n R e n o v a t i o n 200,000 2 0 0 , 0 0 0 (8 ) 46 . (P Y ) Sa n t a A n a D e l h i C h a n n e l D i v e r s i o n P r o j e c t 184,750 1 8 4 , 7 5 0 (10 ) 47 . (P Y ) 4,895,000 4 , 8 9 5 , 0 0 0 (9 ) (P Y ) Su b t o t a l F Y 1 7 / 1 8 S t o r m D r a i n / W a t e r Q u a l i t y I m p r o v e m e n t s : 50 , 0 0 0 5,279,750 5 , 3 2 9 , 7 5 0 FY 1 8 / 1 9 S T O R M D R A I N / W A T E R Q U A L I T Y Ci v i c C e n t e r S t o r m w a t e r L i f t S t a t i o n R e n o v a t i o n 1,200,000 1 , 2 0 0 , 0 0 0 (13 ) 46 . Su b t o t a l F Y 1 8 / 1 9 S t o r m D r a i n / W a t e r Q u a l i t y I m p r o v e m e n t s : 1,200,000 1 , 2 0 0 , 0 0 0 FY 1 7 / 1 8 S T R E E T L I G H T I M P R O V E M E N T S St r e e t L i g h t R e - w i r i n g a n d R e p a i r s 200,000 2 0 0 , 0 0 0 (11 ) 48 . Su b t o t a l F Y 1 7 / 1 8 S t r e e t L i g h t i n g I m p r o v e m e n t s : 200,000 2 0 0 , 0 0 0 - 1 4 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 1 1 CD B G * AR E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S FY 1 8 / 1 9 S T R E E T L I G H T I M P R O V E M E N T S St r e e t L i g h t R e - w i r i n g a n d R e p a i r s 200,000 2 0 0 , 0 0 0 (11 ) 48 . Su b t o t a l F Y 1 8 / 1 9 S t r e e t L i g h t i n g I m p r o v e m e n t s : 200,000 2 0 0 , 0 0 0 FY 1 9 / 2 0 S T R E E T L I G H T I M P R O V E M E N T S St r e e t L i g h t R e - w i r i n g a n d R e p a i r s 200,000 2 0 0 , 0 0 0 (11 ) 48 . Su b t o t a l F Y 1 9 / 2 0 S t r e e t L i g h t i n g I m p r o v e m e n t s : 200,000 2 0 0 , 0 0 0 FY 2 0 / 2 1 S T R E E T L I G H T I M P R O V E M E N T S St r e e t L i g h t R e - w i r i n g a n d R e p a i r s 200,000 2 0 0 , 0 0 0 (11 ) 48 . Su b t o t a l F Y 2 0 / 2 1 S t r e e t L i g h t i n g I m p r o v e m e n t s : 200,000 2 0 0 , 0 0 0 FY 2 1 / 2 2 S T R E E T L I G H T I M P R O V E M E N T S St r e e t L i g h t R e - w i r i n g a n d R e p a i r s 200,000 2 0 0 , 0 0 0 (11 ) 48 . Su b t o t a l F Y 2 1 / 2 2 S t r e e t L i g h t i n g I m p r o v e m e n t s : 200,000 2 0 0 , 0 0 0 FY 2 2 / 2 3 S T R E E T L I G H T I M P R O V E M E N T S St r e e t L i g h t R e - w i r i n g a n d R e p a i r s 200,000 2 0 0 , 0 0 0 (11 ) 48 . Su b t o t a l F Y 2 2 / 2 3 S t r e e t L i g h t i n g I m p r o v e m e n t s : 200,000 2 0 0 , 0 0 0 FY 2 3 / 2 4 S T R E E T L I G H T I M P R O V E M E N T S St r e e t L i g h t R e - w i r i n g a n d R e p a i r s 200,000 2 0 0 , 0 0 0 (11 ) 48 . Su b t o t a l F Y 2 3 / 2 4 S t r e e t L i g h t i n g I m p r o v e m e n t s : 200,000 2 0 0 , 0 0 0 I T Y / D R A I N A G E / L I G H T I N G I M P R O V E M E N T S : 50 , 0 0 0 7,879,750 2 8 , 5 8 3 , 7 5 0 10 , 4 6 8 , 5 0 0 1 0 , 1 8 5 , 5 0 0 - 1 5 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 1 2 CD B G * AR E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S IV . C I T Y F A C I L I T Y I M P R O V E M E N T S FY 1 7 / 1 8 P A R K F A C I L I T Y I M P R O V E M E N T S 6t h a n d L a c y P a r k I m p r o v e m e n t 130,645 49 . 13 0 , 6 4 5 938,950 9 3 8 , 9 5 0 (12 ) Bi r c h P a r k F e n c e I n s t a l l a t i o n 60,000 50 . 60 , 0 0 0 Ce n t e n n i a l L a k e C i rc u l a t i o n R e n o v a t io n (D e s ig n ) 235,700 51 . 23 5 , 7 0 0 Ce n t e n n i a l L a k e C i r c u l a t i o n S t u d y 11,000 52 . 11 , 0 0 0 (P Y ) Ce n t e n n i a l P a r k S e c u r i t y L i g h t i n g R e n o v a t i o n 450,000 53 . 45 0 , 0 0 0 Ce n t e n n i a l P a r k W a l k w a y R e n o v a t i o n 430,000 54 . 43 0 , 0 0 0 Ci v i c C e n t e r D r y S t r e a m R e n o v a t i o n 300,000 3 0 0 , 0 0 0 (13 ) 55 . Ci v i c C e n t e r F o u n t a i n R e p a i r - S a s s c e r P a r k 200,000 2 0 0 , 0 0 0 (13 ) 56 . (P Y ) Ci v i c C e n t e r I r r i g a t i o n C o n t r o l l e r R e p l a c e m e n t 50,000 5 0 , 0 0 0 (13 ) 57 . (P Y ) Ci v i c C e n t e r J a p a n e s e G a r d e n R e n o v a t i o n 100,000 1 0 0 , 0 0 0 (13 ) 58 . Ci v i c C e n t e r P l a z a o f t h e S u n / M a l l D r o u g h t To l e r a n t L a n d s c a p e 500,000 5 0 0 , 0 0 0 (13 ) 59 . Ci v i c C e n t e r R e n o v a t e A D A A c c e s s 100,000 1 0 0 , 0 0 0 (13 ) 60 . De l h i P l a y g r o u n d E q u i p m e n t 51,280 5 1 , 2 8 0 (14 ) 61 . (P Y ) Je r o m e P a r k S e c u r i t y C a m e r a s 89,500 8 9 , 5 0 0 (14 ) 62 . (P Y ) Ma d i s o n P a r k P l a y g r o u n d E q u i p m e n t 4,753 4 , 7 5 3 (14 ) 63 . (P Y ) Pa c i f i c E l e c t r i c B i k e T r a i l S e c u r i t y L i g h t i n g 853,604 64 . 85 3 , 6 0 4 Ra i t t & M y r t l e P a r k I m p r o v e m e n t s 180,000 65 . 18 0 , 0 0 0 - 1 6 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 1 3 CD B G * AR E A FE E S CA P I T A L OU T L A Y GA S TA X MEASURE M2OTHER TOTAL PR O J E C T S CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S Ri v e r v i e w / C a b r i l l o / W i n d s o r B a s k e t b a l l a n d Te n n i s C o u r t s R e s u r f a c i n g 32,227 3 2 , 2 2 7 (14 ) 66 . (P Y ) Ro o s e v e l t / W a l k e r P a r k I m p r o v e m e n t s 498,248 67 . 49 8 , 2 4 8 (P Y ) Ro s i t a P a r k P l a y g r o u n d E q u i p m e n t 87,062 8 7 , 0 6 2 (14 ) 68 . (P Y ) Sa n t a A n a L i b r a r y C h i l d r e n ' s P a t i o E x p a n s i o n 300,000 69 . 30 0 , 0 0 0 Sa n t i a g o B i k e T r a i l / B o m o K o r a l S i d e w a l k & W a l k w a y R e n o v a t i o n 17,266 70 . 17 , 2 6 6 (P Y ) Sa n t i a g o P a r k P l a y g r o u n d E q u i p m e n t 71,084 71 . 71 , 0 8 4 (P Y ) Sa n t i a g o P a r k S e c u r i t y C a m e r a s 50,000 72 . 50 , 0 0 0 (P Y ) Se c u r i t y L i g h t i n g a t V a r i o u s P a r k s 239,142 73 . 23 9 , 1 4 2 (P Y ) 166,458 1 6 6 , 4 5 8 (14 ) (P Y ) Se c u r i t y L i g h t i n g a t V a r i o u s P a r k s ( P h a s e 2 ) 460,000 74 . 46 0 , 0 0 0 Se g e r s t r o m H i g h S c h o o l S p o r t s L i g h t i n g a n d Im p r o v e m e n t s 500,000 75 . 50 0 , 0 0 0 Th o r n t o n P a r k P a r k i n g L o t R e n o v a t i o n 220,000 76 . 22 0 , 0 0 0 Th o r n t o n P a r k P l a y g r o u n d E q u i p m e n t 23,695 77 . 23 , 6 9 5 (P Y ) Wi n d s o r P a r k S e c u r i t y C a m e r a s 50,000 5 0 , 0 0 0 (14 ) 78 . (P Y ) Su b t o t a l F Y 1 7 / 1 8 P a r k F a c i l i t y I m p r o v e m e n t s : 2,670,230 7 , 4 0 0 , 6 1 4 2, 6 9 3 , 6 0 4 2 , 0 3 6 , 7 8 0 T O T A L C I T Y F A C I L I T Y I M P R O V E M E N T S : 2,670,230 7 , 4 0 0 , 6 1 4 2, 6 9 3 , 6 0 4 2 , 0 3 6 , 7 8 0 GR A N D T O T A L S E V E N - Y E A R C I P P R O J E C T S : 9, 7 2 7 , 2 0 8 74 6 , 2 7 6 29 , 0 6 3 23,850,275 38,361,442 95,405,044 10 , 1 8 5 , 5 0 0 10 , 4 6 8 , 5 0 0 2, 0 3 6 , 7 8 0 0 - 1 7 - PY = F u n d i n g a p p r o v e d i n M u l t i p l e P r i o r F i s c a l Y e a r s 1- 1 1 4 "O T H E R " F U N D I N G S O U R C E S : 04/06/17 CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 - F Y 2 3 / 2 4 (1 ) M e a s u r e M 2 : I n t e r s e c t i o n C a p a c i t y E n h a n c e m e n t s ( I C E ) (2 ) M e a s u r e M 2 : A r t e r i a l C a p a c i t y E n h a n c e m e n t s ( A C E ) (3 ) C o n g e s t i o n M a n a g e m e n t a n d A i r Q u a l i t y ( C M A Q ) (4 ) H i g h w a y S a f e t y I m p r o v e m e n t P r o g r a m ( H S I P ) (5 ) B i c y c l e C o r r i d o r I m p r o v e m e n t P r o g r a m ( B C I P ) (6 ) A c t i v e T r a n s p o r t a t i o n P r o g r a m ( A T P ) (7 ) A c t i v e T r a n s p o r t a t i o n P r o g r a m ( A T P ) P r i o r Y e a r (8 ) C i v i c C e n t e r F u n d P r i o r Y e a r (9 ) M a t c h i n g F u n d s F r o m P a r t i c i p a t i n g A g e n c i e s § (1 0 ) F e d e r a l C l e a n W a t e r E n t e r p r i s e ( F C W E ) (1 1 ) G e n e r a l F u n d (1 2 ) H o u s i n g R e l a t e d P a r k s P r o g r a m ( H R P P ) (1 3 ) C i v i c C e n t e r F u n d (1 4 ) C e l l T o w e r R e v e n u e - 1 8 - 1- 1 1 5 CD B G AR E A FE E S CA P I T A L OU T L A Y GA S TA X ME A S U R E M2OTHER TOTAL CI T Y O F S A N T A A N A SE V E N - Y E A R C A P I T A L I M P R O V E M E N T P R O G R A M FY 1 7 / 1 8 t o F Y 2 3 / 2 4 SE W E R WA T E R CA P I T A L 04/06/17 A & D FU N D S FY 1 7 / 1 8 T O T A L : 74 6 ,27 6 29 ,06 3 4 ,723 ,14 5 27 ,294 ,94 2 45 ,711 ,414 2 ,46 8 ,50 0 4 ,68 5 ,50 0 3 ,72 7 ,20 8 2 ,03 6 ,78 0 FY 1 8 / 1 9 T O T A L : 3 ,599 ,13 0 8 ,631 ,50 0 20 ,730 ,630 5 ,00 0 ,00 0 2 ,50 0 ,00 0 1 ,00 0 ,00 0 FY 1 9 / 2 0 T O T A L : 3 ,208 ,00 0 1 ,635 ,00 0 11 ,843 ,000 3 ,00 0 ,00 0 3 ,00 0 ,00 0 1 ,00 0 ,00 0 FY 2 0 / 2 1 T O T A L : 3 ,080 ,00 0 200 ,000 4 ,280 ,000 1 ,00 0 ,00 0 FY 2 1 / 2 2 T O T A L : 3 ,080 ,00 0 200 ,000 4 ,280 ,000 1 ,00 0 ,00 0 FY 2 2 / 2 3 T O T A L : 3 ,080 ,00 0 200 ,000 4 ,280 ,000 1 ,00 0 ,00 0 FY 2 3 / 2 4 T O T A L : 3 ,080 ,00 0 200 ,000 4 ,280 ,000 1 ,00 0 ,00 0 GR A N D T O T A L S E V E N - Y E A R C I P : 9, 7 2 7 , 2 0 8 74 6 , 2 7 6 29 , 0 6 3 23 , 8 5 0 , 2 7 5 38,361,442 95,405,044 10 , 1 8 5 , 5 0 0 10 , 4 6 8 , 5 0 0 2, 0 3 6 , 7 8 0 0 1- 1 1 6 EXHIBIT 2 1-117 1-118 1-119 1-120 2-1 2-2 2-3 2-4 Exhibit 6 - Resolution 2-5 2-6 2-7 2-8 2-9 This page left blank intentionally. 2-10 EXHIBIT 6 2-11 2-12 This page left blank intentionally. 2-13 This page left blank intentionally. 3-1 3-2 3-3 Exhibit 8 - Resolution 3-4 3-5 3-6 3-7 3-8 3-9 3-10 3-11 3-12 3-13 3-14 3-15 3-16 3-17 3-18 3-19 This page left blank intentionally. 3-20 EXHIBIT 8 3-21 3-22 3-23 3-24 3-25 This page left blank intentionally. 3-26 3-27 3-28