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Home My WebLink About19D - PWA PROJ• LfJ911]• CITY COUNCIL MEETING DATE: AUGUST 1, 2017 TITLE: RECEIVE AND FILE PUBLIC WORKS AGENCY STATUS OF PROJECTS - MONTHLY CAPITAL IMPROVEMENT PROGRAM EXECUTIVE REPORT FOR JULY 2017 (STRATEGIC PLAN NO. 5, 1) WPM MR [�'NAMAGEF� Receive and file. CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 1S1 Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO ISI A�RIll�1:3�d The July 2017 Capital Improvement Program Executive Summary Schedule (Exhibit 1) provides departmental activity in alignment with the stated goals of the Strategic Plan. The report includes tasks, next steps, outcomes, and percentage completed for each project. STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #5 - Community Health, Livability, Engagement & Sustainability, Objective #1 (establish a comprehensive community engagement initiative to expand access to information and create opportunities for stakeholders to play an active role in discussing public policy and setting priorities). FISCAL IMPACT There is no fiscal impact associated with this item. Executive Director Public Works Agency FM:lo Exhibit 1: Capital Improvement Program — Executive Summary Schedule 19D-1 X m i CITY OF SANTA ANA - PUBLIC WORKS AGENCY CAPITAL IMPROVEMENT PROGRAM - EXECUTIVE SUMMARY SCHEDULE MONTH OF JULY 2017 edit vmlatNa 1 muni - budget Times amp4 De for 7/1 L17 lumbe wsa Ni na9er Wl _ M; ". _ _ _... _. l IFt M A.,,. A� f, ,L # —Q --M J#M_&-Mz L'_ PLANNING Planning Protects - Coat Summary F 1 Bridge Replacement "re"' '.. -vxdueeu $ib( 5R-55 WhIculd8(P405 to65)(OCTALead) 1 156827 W A Improvements Main WOak (Ph 1) 3)th Street Geode Separmlon (ORALead) 1,2,3 Ienenies A Sento Ana- Gartlan Grove Strestaar .... 'loconaL $6, Bristol Specific Pian Amendment 5 'xnanr, $p 150 Complete 5tree6 Plan I,M,5,6 wears $± 754 Circulation Element update L6 Iz vsiiiin $; Cdywide SITS Plan y.6 1b.1L1 $i 756 Transportation tem Improvement Area ( ay 1-6 svesUs $$, Fairviske StTraffic SYncMoniatiQn (Costa Mesa teed) 3,4,5,6 erab4¢ : Traffic SignIHand Upgrades" 1,6 $� like lanes" Flown, Street Dike 1,2,5 taodniw¢- 'L-111 - S' UP Pilate!• Chdo 1,2,4,5,6 $1 CNk Canter Cent r Bike Ha `e roadway to Sandi .go) 2 .1.1 mzmra $3: 985 Avenue Bike Lotus .11 )" Avenue Ptected 4,6 s $: Brland to StreetProtectedfmtl Bicycle Lanes (Edinger Ave to Ss[5[) S eave(Shape, Are SO ;4,5 ? $2,1 ❑ncoin Pedestrian Treli" UnGA 3 m.k $1I Sepolvarl 586 24 500 Drainage Master PlanAlternative ImprovementAssessment]-6 Drainage Masts $: Park Neighborhood Water Main Improvements _ aq9 UnartonWall q n aa1rI.1 429 Welanced provementnNUP)uctur 5 n z. $; 950 Advanced MeteraMnzeuctSA 46 ambur $3,: 659 SA Zoo Master Plan IPRCSA/SA 2ao lead) Zen le 111..H1 $: DESIGN Deal,. Projects - Cost Summary z^ $78,: 45 HOD Centel Cortldar(OCTA Lead) 1,2,3Memel 662 NOIrMotbblmd, grywide Case Sidewalk- Pb 2 Cabrillo Park 1$i m urea 864 Omnibus Concrete Repair project (FY 15/15) 1-6 a.m." $: 881 Arterial Street Slurry (H 16/37) ;,5,6 xxnurzu $2,; $25 Westminster Rehabilitation- Harbor to Fairview 3 $� 001 South Main Street Counter Improvements 3,2 792 Bristol St logo. Civic Center LO Washing..(PIs3A) 5a.Iomn1 : $13,: 741 Bristol St Improvements Warner to St. Andrew (Ph 4) - ;4 s ... r" $2;, 781 Grand AV Improvements& Whicein6' Atli to 17th (Ph 2) 1,13 '.m $i 883 Bristol Street and Memory Lane Intersection Widening 3 Last updated 19D-2 F 1 Bridge Replacement $624,2740014-6802 O�N HOLO 156827 W A Improvements Main WOak (Ph 1) 1 $5839, A �16L6869 W lter/17thTR518.1 Simon ld/N rdi HC Signal Modification Lead) c 3 s ITBDE _ (I Ipl n 6nl Mf " Pending Grant oxs on Tmk nsaum on rarx Mcnrexx 19D-2 CITY OF SANTA ANA - PUBLIC WORKS AGENCY CAPITAL IMPROVEMENT PROGRAM - EXECUTIVE SUMMARY SCHEDULE an MONTH OF JULY 2017 _ Tlimetatm Line for 7/75/17, rofett Peafen Naino Caundl P f Totel g•tl9et ]9y Wood Monege� Ql Q Q y M3 Qz. I Th.... PakS mY Lighting OOWn[own PefNng Shu¢luminpmvemenb/Plaza LL Used 3_L as sl. 1!ilra L�A_''.s Cale Center ADA Access 5 Meame $330,000.00 r _ Sane Ana BNd 3lreeelanes 2 smas $5, 4,0000 ®_20 _ Willard Neighborhood (PartoO, Bonuseys, VamNag lSlh $elder E amxixdz.$100,0000 Main Impr nl) Planningh BPL 0'vM W xN _.— •. —; _... Columbine Sewer _ mungroments 3 xxarvosi $1,400,00000 ON HOLO s.ImMain eIV n(tation 6) Orywinde Malnlmprewer Y6 mxannez f1,210,500.oD:__ l Lin '. SeBesahom (Sanlmenzof 5ewerLX$talon 9 AIIIxahuel.$5,523,Oeo Welig32 ReM1eblll[elion Oesign Englneering5ervlces 33 Armxamaz _ RiverviewITurammhootl WaleYMenImPYOvementc 3 xmazz ,""0.6e.___ $S",00060.`__ SaeSMWDTrnomVaxbrhodWa _ q aszxrvwosz $990.000.00,_—_. Westgsove Valley Neighborhood Water Main improvements 6 $2,150,00000 _ Gran_tl Ave andSainl G¢rtrude SiW [rMaln Improvements 1 ^rmnnxoez f500,o00 p0 �_ Bristol Sheet Plwse3AWm,,r Main lmpraeemellb 3_,5 ^rwrv^xusz. $",000AD First Street Uralerconsing Storm Oram Lft Station in P) a sms1dr.e.. $100,000.00 _ Clark Smrm Drainy $ memm $21111,0 __ I Sambleenter lighting ProleR memm $EW,D00.00 I TAovo[On PerN Ebzhlcal/PeshoaM Thai... 4 4 msmzx $150,000.00 _. Santiago Park Gas Hoose Landszerying 3 wmnry c g $1,51 Center StreetUrban Greening 4 sruxax¢ (615,500.06,-___^,t Dr. DID $ABT[Rest mlmProvemenR 2 —al.c (260,000.00.. -$343,050.00 $Iota Ana Doug Channel Dlveol nPmlett y3,A�6 jiGesaxex I SA Zaa At formulated to Giant bear Otter 1 IInMenc $I,pppp00.00______.. ... _-.... 'BIO &AWAftO.. Bid&AwadP lulls Coet Summ _ ermineary .—_ Edinger d Improvement[ 6 tozurvm $25,060.00 s/AVL Willits/Sulilvan [Pmmuniry Beaut iicatl0n Com 6 r<zunm $96,26e.00� —._._ —......— Alley ements(FV 14/15&FY 15/16) y.6 cmlamrc $113.90]00 _ ll,Impr AOeylmes vemedtapro36men $125,000.00, besitlenWlStreet lmprovementa(FY 16/1]) " 1,2 Tcrosnmx $]49,261.00 ......irssrvi rSP rteME.uxFN Svs Last Updated: 7/14/17 156495 Bfsml AsWater M 1 p nC (Ph 38) 3 $50000000 1342655 1161303 Th.... PakS mY Lighting OOWn[own PefNng Shu¢luminpmvemenb/Plaza 5A 0R 9 5 cucsaxex $SOIOOO.Ooommmmmp --~-— $3,950,000.oO®367dhi CONSTRUCTION r _ 146868 C sduttl P t a C t5 m N Warner Industrial Cmunity Street Rvatioi 4iseeleon, $4263169200 r _ 156833 Sgn ge Upg tl Clry-ltle IfiIamaadcs ------- Planningh BPL 0'vM W xN `P tl gG t � 0 "u rteek nwuvean Ted; P,eP pray 19D-3 CITY OF SANTA ANA - PUBLIC WORKS AGENCY p CAPITAL IMPROVEMENT PROGRAM - EXECUTIVE SUMMARY SCHEDULE MONTH OF JULY 2017 - warn E rvrryln ca,, =_+^ 5yvuopueul Arterial Street Sir,, By 14/15) 1.6 i passacx $1,900,000.oI Traffic Sig nal Madlllosti.. et 41aterseNons 46 rcmlwx $E]5,000.01 Harbor el Traffic Sign al Synch runhaWon 3,6,6 r Axau $2,31.100.01 SAID South matters 9 uri, bnprorrou nts 5 r sksol $200,000,01 Maple Biryde Trail X•walk& 6uibouts: Central to Chestnut I 1 .�r 1.11x11 $02,000,1 plshap Sc - Pedllc Ave. - Shelton St pike Blvd 2,4,6-.?CHsenxsx $950,000.01 m Name,,Eleentary SRTS(Safe Routes to 9dmol) 2 i Mu1x $480,000.01 King Elementary SRTS(Sala Routes to School) 4 -a Mxex $500,00,01 Monte Vista Elelnentary$RTS Hader Routes to SChool) , Iraecomv $430,000,01 Washington Elementary SRTS(Safe Routes to School) 1 Tlpoff $780,000.01 Warner Industrial Park Community - Water &Sewer 6 TrHEMNEK $3A57,000m YMCA, Materials Abatement and En mental Remediation 1 2Toff.N14 $]50,000X1 Centennial Neighborhood Water Main Improvements 6 rrmiinix -$4,778,730.01 Walnut Pump Station j 5 "I'mawrl x$510001000,01 Boom Komi Sidewalk/WalkwaY Renovation. (Surplus Profen) 4 rrmava1 $150,000,1 Santa Ana Delhi Channel Diversion Project ':�. 1,3p,fi ToncIrm$4,593,3]5X1 Safe Transit Stop Improvement,(Has Shelters) Y6louclon, $68],519.01 00,11ng Project For Eight (8) Parks r1-6 TrIDleac $50,000.01 Padlic Electric Park 2 s,.rR $1,316,918X1 Roosevelt Walker loin' Use(SAUSD Lead) 2 v 1aaA.c $5,000,000,01 WARRANTY wor may Pmj"" Cast Snmen", $21,]30,i64A1 Cww.te Sidewalk improvements- Ph 1 Repairs 1-6$60],094., r ttmxexnu Residential Street Slurry(TV 14/15) 1-6 rceesedel $2,000,00401 Resldentlal Street Repair Washington NA H 15/16 -; ....S r $2,I28,2940i Reddw,d,I Street Repair(FY 14/15) Bond Uf liddre) 16 T11111111 $9,230.601.Oi Residential Street Slurry(FY 15/16) 3,5,6$2,OOo,000.0i i cnesnAlx Memory Ln Rehabilitated- Main to NQ 3 r1111—'K $829,000,01 McFadden Rehabilitation- Newkope W Harbor 6 ? HE " $646,000.01 Civic Center Rehabilitation - Main to Spurgeon 2 $44,000,01 Bike Trail Signal Upgrades 1�6r cunsnx[x $80,000.01 Segeretroe AV/ Bear St Tmfnc Signal Modification - 4 rCxcSAnek $210,600.01 Pedaslflan Hand. 1-6 iCx $3,099,000.01 Newllepe5t/ Camille St Traffla Slgaala t/ Camille raffi0tywl fi 6' —trc rCxevral $330,000,01 Pedestrian Improvementsan Santa BlvdCedon �. 2 i[x1Mx1x $400A0O.Oi g: Spurgeon Wle CalmIng:Birthtoents(W 2 TCdF1M1k $300,000.01 Snoth Betpul SonlM1 Btlrtol Water Malnlmpra amen', (Warmrto Al[an) q rcxesnxerc -$2,820,000.01 Pe nloa Taal � N UTaek Wrr,,Tosk C > H Pending Grnt no,, iImk Plaulaaaalal memo. 19D-4 Last Updated: CITY OF SANTA ANA - PUBLIC WORKS AGENCY CAPITAL IMPROVEMENT PROGRAM - EXECUTIVE SUMMARY SCHEDULE t MONTH OF JULY 2017 Con ___ Timestamp Line fbr 9/5/17 ._ +ytti—-projoM Nmne n 11 T P I t IDteIBody.,_ ;D1 _ lA1 m VumbWaor M npm ,. Qy.,. Q r Qz 660 Ran Young Fleid R2 and 94 Synthetic Turt fine,$1.28000000" [rc 656 Santa Ana Stadium SuuearaI Concrete Repair 9 xra - $]50000 .Omit` 305 "_ 3rd/B.51, 0TSA Restropm 2 TCHEMNLK $40%000.00` 668 Cabrillo ParkTennls Court Renovation 1 TrHeuxrK 668 SiiPd.r Tennis Create (So rpI Prol) g TmernxrK $100000 00'x""""" 668 Riverview Reakelbai Ct& Parking Lot Rasm_(aeing(SmPl Prod) 3 zsnxee $97,400.0 454 ParkParkingPatio tot d $361 123 00 534 SantaMorrison Santa Anile Park Patio Renovation: 52 am $115.000tum 533 Memorial park Security ty Llgbtln8 nx[zaaxzr $480000.00f.�ar"rx 651 ❑vic Cenler Recnulking Plaza of Fountain antl Flags 6 sxrvrx ". $230 000 00""""i GRANOTOTAL 411I.AsuzAd n.me'rxw fiuunwammeK wxxamy x c ,.^^sa m n, am Poxwu�Tx•x � ronn orlon Tam n ry 19D-5 19D-6