HomeMy WebLinkAbout10 - CC-7 - Attachment 2 - 10/20/2015Attachment 2
PROPOSED PROJECTS FOR CTFP
• REGIONAL CAPACITY PROGRAM (RCP)
Fairview Road at Wilson Street Intersection Widening Right -of -Way:
The intent of the proposed project is to acquire the right -of way required to enable
construction of improvements that will improve traffic conditions at the Fairview
RoadM/ilson Street intersection. These improvements also include ultimate widening of
Wilson Street to provide an additional through lane and bike lane in each direction
(eastbound and westbound) from Newport Boulevard through the Fairview Road
intersection. The project was designed using grant funding secured during previous
calls for project under the CTFP program. Funding for right-of-way acquisition is being
applied for with this application.
Total Project Cost (Right-of-way acquisition) - $520,000
Grant Amount Requested - $390,000
City Match - $130,000
Wilson Street Widening — College Avenue to Fairview Road:
The intent of the proposed project is to widen Wilson Street from College Avenue to
Fairview Road to Master Plan of Arterial Highways (MPAH) standards. Between College
Avenue and Fairview Road, Wilson Street has one lane in each direction with a median
two-way left -turn lane and on -street parking on one side. The project will be designed
to meet the recommended roadway capacity and geometrics as specified in the OCTA
MPAH which includes addition of one through lane and bike lanes in each direction.
Funding is requested only for the design phase of the project.
Total Project Cost (Design Phase) - $375,000
Grant Amount Requested - $281,250
City Match - $93,750
Newport Boulevard Widening —19th Street to Superior Avenue:
The intent of the proposed project is to widen southbound Newport Boulevard from 19th
Street to Superior Avenue to address operational deficiencies and accommodate
current and projected traffic volumes. Newport Boulevard has four through lanes in each
direction divided by a raised median north of 19th Street, four lanes in the northbound
direction within the project limits and transitions to three lanes in the southbound
direction at Broadway. The fourth southbound through lane becomes a "trap" right -turn
lane at Broadway. The project will be designed to add the fourth through lane in the
southbound direction from Broadway to Superior Avenue to meet the recommended
roadway capacity and geometrics as specified in the OCTA MPAH as well as improve
existing operational deficiencies.
PROPOSED PROJECTS FOR CTFP
Total Project Cost (Design Phase) - $375,000
Grant Amount Requested - $281,250
City Match - $93,750
• REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM (RTSSP)
Anton Boulevard Signal Coordination:
The proposed project would synchronize the traffic signals on Anton Boulevard from
Sunflower Avenue in the north through Bristol Street in the south, all in the City of Costa
Mesa. The project scope includes signal timing improvements, fiber optic cable
interconnection using existing and new conduits, and Closed -Circuit Television cameras
(CCTV's). Controllers and cabinet replacements throughout the project corridor are also
included.
Total Project Cost - $330,490
Grant Amount Requested - $264,392
City Match - $66,098
Bear Street Signal Coordination:
The proposed project would synchronize the all traffic signals on Bear Street from
Segerstrom Avenue in the City of Santa Ana to Bristol Street in the City of Cota Mesa.
The project scope includes signal timing improvements, fiber optic cable interconnection
using existing and new conduits, and Closed -Circuit Television cameras (CCTV's).
Controllers and cabinet replacements throughout the project corridor are also included.
Total Project Cost - $461,065 (Costa Mesa portion)
Grant Amount Requested - $368,852
City Match - $92,213
Fair Drive Signal Coordination:
The proposed project would synchronize the all traffic signals on Fair Drive from Harbor
Boulevard in the City of Costa Mesa to Irvine Avenue in the City of Newport Beach. The
project scope includes signal timing improvements, fiber optic cable interconnection
using existing and new conduits, and Closed -Circuit Television cameras (CCTV's).
Controllers and cabinet replacements throughout the project corridor are also included.
Total Project Cost - $436,645 (Costa Mesa portion)
Grant Amount Requested - $349,316
City Match - $87,329
PROPOSED PROJECTS FOR CTFP
Fairview Road Signal Coordination:
The proposed project would synchronize the all traffic signals on Fairview Road from Newport
Boulevard in the City of Costa Mesa to Garden Grove Boulevard/SR-22 in the City of Santa
Ana. The project scope includes signal timing improvements, replacement of signal cabinets,
installation of video detection, and implementation of Emergency Vehicle Preemption system.
Installation of battery backup along several location within the project corridor are also included.
Total Project Cost - $861,378 (Costa Mesa portion)
Grant Amount Requested - $689,102
City Match - $172,276