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HomeMy WebLinkAbout07 - CC-7 - Renewed Measure M2 Eligibility - 6/21/2016CITY COUNCIL AGENDA REPORT MEETING DATE: JUNE 21, 2016 ITEM NUMBER: CC -7 SUBJECT: RENEWED MEASURE M2 ELIGIBILITY DATE: JUNE 6, 2016 FROM: PUBLIC SERVICES/ADMINISTRATION DIVISION PRESENTATION BY: RAJA SETHURAMAN, TRANSPORTATION SERVICES MANAGER FOR FURTHER INFORMATION CONTACT: RAJA SETHURAMAN, TRANSPORTATION SERVICES MANAGER, (714) 754-5343 RECOMMENDATIONS: Approve the City's Seven -Year Capital Improvement Program (CIP) for Fiscal Year 2016-17 through Fiscal Year 2022-23 (Attachment 1); 2. Authorize the City Engineer to complete and submit the Pavement Management Plan; and 3. Approve the City's Maintenance of Effort (MOE) for Fiscal Year 2016-17 (Attachment 2). BACKGROUND: In November 1990, Orange County voters approved Measure M, a one-half cent sales tax increase for 20 years, to fund transportation projects in Orange County. Furthermore, in November 2006, the voters approved the Renewal of Measure M (M2) for an additional thirty years, which became effective in April 2011. The Renewed Measure M net revenues contribute to two (2) types of Renewed Measure M funding: Fair Share and Competitive. All Orange County cities are eligible for Fair Share funding, based on population, number of existing Master Plan of Arterial Highways centerline miles, and taxable sales. Cities must compete and be successful to receive grants under the competitive component of the M2 funding. The Orange County Transportation Authority (OCTA) determines annual eligibility for M2 funds based upon specific elements cities must meet prior to June 30 every year. Once OCTA eligibility requirements are met, for the Fiscal Year 2016-17, the City of Costa Mesa is estimated to receive approximately $2.3 million in Fair Share funds. Fulfilling these requirements will also allow the City to qualify for competitive M2 grant funding. ANALYSIS: The Renewed Measure M Ordinance requires local jurisdictions to annually submit specific documentation to the Orange County Transportation Authority (OCTA) to be eligible for Fair Share and Competitive M2 funds. Staff has prepared the necessary submittal documents to satisfy the requirements and demonstrate eligibility to receive Measure M2 funds. A summary of those requirements is provided below: The City is required to update and adopt a Seven -Year Capital Improvement Program (CIP). The attached CIP List includes all capital transportation projects proposed from FY 16/17 to FY 22/23 (Attachment 1). The CIP is an extensive list of projects anticipated to meet and maintain the adopted traffic Level of Service (LOS) and Performance Standards in the City, as well as to keep a well maintained street network. A project must also be on the Seven -Year CIP list in order for it to be eligible for Renewed Measure M Competitive grant funds, or other types of State or Federal funds, should they become available. The City must adopt and update the Pavement Management Program (PMP) biennially and submit a copy of the PMP with a certification form. The Pavement Management Program is the City's strategic plan to manage the preservation, rehabilitation, and maintenance of paved roads by analyzing pavement life cycles, assessing overall system performance costs, and determining alternative strategies and costs necessary to improve paved roads. Staff is finalizing the update of the PMP for submittal by the June 30, 2016 deadline. The City is required to document and ensure that it maintains a minimum level of funding for annual street and road expenditures from sources other than Renewed Measure M funds, and that the Renewed Measure M funds are used to supplement, and not replace or supplant existing general funds or other revenues used for street and road improvements. Attachment 2 includes the MOE for Fiscal Year 2016-17. The City is required to participate in Traffic Forums. City staff participated in various working group sessions hosted by OCTA. The City is required to establish a policy which requires new development to pay its fair share of transportation -related improvement associated with their new development and adopt a General Plan Circulation Element consistent with MPAH and agree to expend all Local Fair Share revenues received through Renewed Measure M within three (3) years of receipt. ALTERNATIVES CONSIDERED: Without the approval and submittal of the above -listed requirements to the Orange County Transportation Authority (OCTA), the City would not be eligible for funding, estimated at $2.3 million, and would not allow staff to compete for competitive grant funds from the County's Renewed Measure M one-half cent sales tax initiative for Fiscal Year 2016- 2017. Elimination of any projects from the Seven -Year CIP may jeopardize possible future grant funding for that particular project, should grant funding become available. FISCAL REVIEW: The City's Interim Finance Director has prepared the Maintenance of Effort (MOE) form certifying that the City of Costa Mesa has budgeted and will meet the MOE benchmark requirement of $6,457,802 for the Fiscal Year 2016-17. The recommended actions will continue the City's eligibility for receiving Measure M2 funds. 2 LEGAL REVIEW: None required with this action. CONCLUSION: The City of Costa Mesa, like other Orange County cities, is required to annually adopt and/or approve certain items in order to remain eligible for grant funds from Renewed Measure M. Accordingly, staff recommends that the City Council approve the proposed Seven -Year Capital Improvement Program (CIP) and the Maintenance of Effort (MOE) certifying compliance with OCTA's Master Plan of Arterial Highways, and authorize submittal of the Pavement Management Plan. JAMES ROSS Interim Public Services Director STEPHEN DUNIVENT Interim Finance Director RAJA SETHURAMAN Transportation Services Manager ATTACHMENTS: 1 - 7 -Year CIP FY 2016-17 through 2022-23 2 - Maintenance of Effort (MOE) for Fiscal Year 2016-17 DISTRIBUTION: Chief Executive Officer Assistant Chief Executive Officer City Attorney City Clerk Division Staff 3 6/9n016 Measure M ATTACHMENT 1 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: 17th St. Rehabilitation Project Limits: Irvine Avenue to Westerly City Limits Project Number: N/A Type of work (Tow): Road Maintenance Tow Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of $0 pavement structural section on 17th St. from Irvine $0 Avenue to Westerly City Limits. Some damaged $0 curb/gutter, sidewalk, access ramps and driveways $0 will be removed and reconstructed within the limits. FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES Unfunded 100.00 $1,200,000 $1,309,136 Measure M Tumback, Gas Tax, AHRP $1,200,000 $1,309,136 Project Phase 16/17 17/18 18119 19/2020/21 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $1,200,000 $0 $0 $1,200,000 $1,309,136 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200,000 $0 $0 $1,200,000 $ 1,309,136 Agency: Costa Mesa Project Name: 17th St. Traffic Sional Svnchronization Project Limits: Placentia Ave. to Dover Dr. Project Number: 12-CMSA-TSP-3605 Type of work (Tow): Traffic Signals Tow Description: Coordinate signals within project limits Project Description: Synchronize the traffic signals on 17th St. from the Placentia Ave. to Dover Dr., upgrade of traffic signal equipment and communication infrastructure. FUND NAME IoER ENT Wi1MATED COST PROJEOM Other 20.00 $200 $200 City Share, AQMD, Gas Tax M2 TSSP 80.00 $800 $800 $1,000 $1,000 Proiect Phase 16/17 17/18 18/1 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $1,000 $0 $0 $0 $0 $0 $0 $1,000 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $1,000 $ 1,000 6/9/2016 Measure M 2 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: 18th St. Street Rehabilitation Project Limits: Irvine Avenue to Westerly City Limits Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on 18th St. from Irvine Avenue to Westerly City Limits. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. UND NAME P R ESTIMATED COST PROJECTED NOTES Infunded 100.00 $860,000 $938,214 Measure M Tumback, Gas Tax, AHRP $860,000 $938,214 Project Phase 16!17 17/18 18/19 19120 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $860,000 $0 $0 $860,000 $938,214 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $860,000 $0 $0 $860,000 $ 938,214 Agency: Costa Mesa Project Name: 19th St. Street Rehabilitation FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES Unfunded 100.00 $1,400,000 $1,400,000 Measure M Tumback, Gas Tax, AHRP Project Limns: Irvine Ave. to Westerly City Limits $1,400,000 $1,400,000 Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on 19th St. from Park Ave. to Newport Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Proiect Phase 16/17 17/18 18!19 19/20 20/21 21/22 22123 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $1,400,000 $1,400,000 $1,400,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,400,000 $1,400,000 $ 1,400,000 6/9/2016 Measure M 3 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: 22nd St. Street Rehabilitation Project Limns: Newport Blvd. to Santa Ana Ave. Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on 22nd St. from Newport Blvd. to Santa Ana Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. FUND NAME PERCENT ESi1M IED i:DB r PROMTED COST NOTES Unfunded 100.00 $270,000 $307,659 Measure M Tumback, Gas Tax, AHRP $270,000 $307,659 Proiect Phase61 /17 17/18 18/19 19120 20/21 21/22 22123 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/1 $0 $0 $0 $0 $0 $0 $270,000 $270,000 $307,659 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $270,000 $270,000 $ 307,659 Agency: Costa Mesa Project Name: Adams Ave. Reconstruction ProjectLimits: Harbor Blvd. To Santa Ana River FUND NAME PERCENT ganwi moi. r PROJECTED COST Unfunded 100.00 $1,750,000 $1,827,847 M2 Fairshare, Gas Tax, AHRP $1,750,000 $1,827,847 Project Number: N/A 22/23 Type of work (TOW): Road Maintenance $0 TOW Description: Reconstruction of roadway $0 Project Description: This project consists of total reconstruction of $0 $0 pavement structural section on Adams Ave, from $0 $0 Harbor Blvd. to Santa Ana River. Some damaged $0 $1,750,000 curb/gutter, sidewalk, access ramps and driveways $0 $0 will be removed and reconstructed within the limits. $0 Project Phase 16/17 17/18 18/19 19/20 E $0 $0 $0 $0 R $0 $0 $0 $0 C/I $0 $0 $1,750,000 $0 O&M $0 $0 $0 $0 $0 $0 $1,750,000 $0 20/21 21/22 22/23 Estimated Cost Projected Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,750,000 $1,827,847 $0 $0 $0 $0 $0 $0 $0 $0 $1,750,000 $ 1,827,847 6/9/2016 Measure M 4 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Adams Ave. Street Rehabilitation Project Limits: Harbor Blvd. to Fairview Rd. Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of Estimated Cost pavement structural section on Adams Ave. from E Harbor Blvd. to Fairview Rd. Some damaged $0 curb/gutter, sidewalk, access ramps and driveways $0 will be removed and reconstructed within the limits. Project Phase 16/17 17 18/19 1=20/21 20/21 21/22 22/23 Estimated Cost Projected Coat E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $750,000 $0 $0 $0 $0 $750,000 $783,363 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750,000 $0 $0 $0 $0 $750,000 $ 783,363 Agency: Costa Mesa Project Name: Adams Ave. Traffic Sional Svnchronization Project Limns: Adams Ave, between Fairview Rd and Santa Ana River Project Number: 14 -OCTA -TSP -3663 Type of work (TOW): Traffic Signals TOW Description: Coordinate signals within project limits Project Description: Traffic signal coordination on Adams Ave. FUND NAME jI"ATW OWT PROJEOM NOTES AB2766 10.99 $2,031 $2,031 M2 TSSP 89.01 $16,449 $16,449 $18,480 $18,480 Project Phase 16/17 17/18 8/19 19/20 20/21 21122 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $9,240 $9,240 $0 $0 $0 $0 $0 $18,480 $18,480 $9,240 $9,240 $0 $0 $0 $0 $0 $18,480 $ 18,480 6/9/2016 Measure M 5 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Adams Avenue at Pinecreek Drive Improvements Project Limns: Adams Ave. at Pinecreek Dr. Project Number: Type of Work (TOW): Other TOW Description: Other Project Description: Reconfiguration of the intersection to eliminate eastbound free flow right tum lane, addition of pedestrian crosswalks and bicycle facilities. FUND NAME PERCENT F-SMWIM c sr PROACIM t SS1 NON's Unfunded 100.00 $1,075,000 $1,160,738 ATP, BCIP, General Fund $1,075,000 $1,160,738 Proiect Phase 16/17 17/18 18/19 19/2020/21 Adams Ave. between Mesa Verde Dr. E. and 21/22 22!23 Estimated Cost Projected Cost E $0 $0 $100,000 $0 $0 $0 $0 $100,000 $100,000 R $0 $0 $0 $125,000 $0 $0 $0 $125,000 $133,433 C/I $0 $0 $0 $0 $850,000 $0 $0 $850,000 $927,305 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 1 $o $0 $100,000 $125,000 $850,000 $0 $0 $1,075,000 $1,160,738 Agency: Costa Mesa Project Name: Adams Avenue Multipurpose Trail Project Limits: Adams Ave. between Mesa Verde Dr. E. and 21/22 Placentia Ave. Project Number: Projected Cost Type of Work (TOW): Bikeways TOW Description: Widening of existing bike route Project Description: Project adds a multipurpose trail on Adams Ave. $0 between Mesa Verde East and Placentia Avenue. FUND NAME PERCENT ESTtMAIM COST PROJECTED CAST Unfunded 100.00 $3,211,000 $3,338,269 ATP, BCIP, General Fund $3,211,000 $3,338,269 Project Phase 16/17 17/18 18/19 19/20 20/21 21/22 22123 Estimated Cost Projected Cost E $0 $350,000 $0 $0 $0 $0 $0 $350,000 $350,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $2,861,000 $0 $0 $0 $0 $2,861,000 $2,988,269 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 1 $0 $350,000 $2,861,000 $0 $0 $0 $0 $3,211,000 $ 3,338,269 6/9/2016 Measure M 6 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Anaheim Ave. Street Rehabilitation FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES Unfunded 100.00 $180,000 $196,370 Measure M Tumback, Gas Tax, AHRP Project Limits: Superior Ave. to 19th St. $180,000 $196,370 Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Anaheim Ave. from Superior Ave. to 19th St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Project Phase61 /17 17/18 18/19 19/2020/21 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $180,000 $0 $0 $180,000 $196,370 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $180,000 $0 $0 $180,000 $ 196,370 Agency: Costa Mesa Project Name: Anton Blvd. & Sunflower Ave. Intersection Imorovement Project Limits: Anton Blvd. & Sunflower Ave. Project Number: N/A Type of work (Tow): Intersection TOW Description: Add left tum lane(s) to intersection Project Description: Phase 11 -The project adds a second westbound left tum lane at the intersection. FUND NAME C ES'€M IW COSTPROJECM NOTES Impact Fees 15.00 $52,500 $55,536 Unfunded 85.00 $297,500 $314,703 Measure M $350,000 $370,239 Project Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $50,000 $0 $0 $0 $50,000 $50,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $300,000 $0 $0 $0 $300,000 $320,239 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $360,000 $0 $0 $0 $350,000 $ 370,239 6/9/2016 Measure M 7 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Anton Blvd. Street Rehabilitation Project Limits: Sakioka Dr. to Sunflower Ave. Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Anton Blvd. from Sakjoka Dr. to Sunflower Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. FUND NAME ERi NT FAI MA"iEDCflST PROJE-'flit JSi NOTES Unfunded 100.00 $506,000 $576,575 Measure M Tumback, Gas Tax, AHRP $506,000 $576,575 Proiect Phase 16117 17/18 18/19 19/2020/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $506,000 $506,000 $576,575 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $506,000 $506,000 $ 576,575 Agency: Costa Mesa Project Name: Anton Blvd. Street Rehabilitation Project Limits: Avenue of the Arts to Bristol St Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Anton Blvd. from Avenue of the Arts to Bristol St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Proiect Phase 16/17 17/18 18/19 E $0 $0 $0 R $0 $0 $0 C/I $0 $0 $0 &M $0 $0 $0 ib $0 $0 $0 FUND NAME PERCENT ESTfMATEDCOSTPROAROMNOTES Unfunded 100.00 $252,000 $287,148 Measure M Tumback, Gas Tax, AHRP $252,000 $287,148 19/20 20121 21/22 22/23 Estimated Cost Projected Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $252,000 $252,000 $287,148 $0 $0 $0 $0 $0 $0 $0 $0 $0 $252,000 $252,000 $ 287,148 6/9/2016 Measure M 8 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Arlington Dr. Bioswale & Dry Weather Diversion FUND NAME ER EMT E$mkiEi -cm PROM10 `i�QT NOTES Proiect M2 ECP Tier 1 73.80 $0 $0 Project Limits: Fairview Rd. to Newport Blvd. SB Frontage Rd. General Fund 8.73 $0 $0 Project Number: 14-CMSA-ECP-3730 Other 17.47 $0 $0 Drainage Fund Eo Eo Type of Work jTOW): Environmental Cleanup TOW Description: Bioswales and Bioretention systems Project Description: The removal of 70,000 of asphalt and the construction of a vegitated bioswale and a decomposed granite mulit-pupose trail. Proied Phase 16117 17/ 8/18 19/2020/2121/22 22� Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 Agency: Costa Mesa Project Name: Arlincton Dr. Street Rehabilitation Project Limns: Fairview Rd. to Newport Blvd. Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway FUND NAME PER6ENT E$iliMTED W" Effimj= 6bST I Unfunded 100.00 $600,000 $683,686 Measure M Tumback, Gas Tax, AHRP $600,000 $683,686 Project Description: This project consists of the rehabilitation of pavement structural section on Arlington Dr from Fairview Rd. to Newport Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Project Phase 16/1717/18 18/19 19120 20/21 21/22 22123 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $600,000 $600,000 $683,686 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600,000 $600,000 $ 683,686 6/9/2016 Measure M 9 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Baker - Coolidge Avenue Traffic Siqnal Modifications Project limns: Baker St. at Coolidge Ave. Project Number: Type of Work (TOW): Traffic Signals TOW Description: Replace and upgrade traffic signals and equipment Project Description: Installation of protectivelpermissive left tum phasing for east/west movements. UND NAME PE CENT 681111MATO CO5T PROJECTED COSfi NOTES general Fund 100.00 $50,000 $50,000 $50,000 $50,000 Project Phase 16/17 17/18 18119 19 19/20 0/21 21122 22.33 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $50,000 $0 $0 $0 $0 $0 $0 $50,000 $50,000 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $0 $0 $50,000 $ 50,000 Agency: Costa Mesa Project Name: Baker St. Placentia Ave. Traffic Signal Svnchronization Project Limns: Baker St. and its continuation as Placentia Ave. Project Number: 12-CMSA-TSP-3606 Type of work (TOW): Traffic Signals TOW Description: Coordinate signals within project limits Project Description: Synchronize the 26 traffic signals on Baker Stand its continuation as Placentia Ave. in Costa Mesa and Newport Beach. Project includes upgrade of traffic signal equipment and communication infrastructure. FUND NAME 16/17 881MUM END&= NOTES General Fund 5.00 $24 $24 M2 TSSP 80.00 $384 $384 AQMD 10.00 $48 $48 Agency Contribution 5.00 $24 $24 Cityshare $0 $480 $480 Project Phase 16/17 17/18 18119 19/20 20/21 21 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $0 $0 $0 &M $480 $0 $0 $0 $0 $0 $0 $480 $480 $480 $0 $0 $0 $0 $0 $0 $480 $ 480 6/9/2016 Measure M 10 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Baker St. Improvement FUND NAME P C NT !' I MAT1E MAT PROMUD Unfunded 100.00 $280,000 $319,053 M2 Fairshare, AHRP, Gas Tax Project Limns: Red Hill Ave. to Newport Blvd. ;280,000 E319,053 Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of total reconstruction of pavement on Baker St. from Newport Blvd. to Red Hill Ave. Some damaged curb and gutter, sidewalk, access ramps and driveway will be removed and reconstructed. Proiect Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $280,000 $280,000 $319,053 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ;280,000 $280,000 $ 319,053 Agency: Costa Mesa Project Name: Baker St. Street Rehabilitation Project Limits: Bear St to Bristol St. Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway UNDNAMECFER EHT E$�TEbtX)ST PROAC7MCOSi Non Infunded 100.00 $877,000 $999,321 M2 Fairshare, Gas Tax, AHRP $877,000 $999,321 Project Description: This project consists of the rehabilitation of pavement structural section on Baker St. from Bear St. to Bristol St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Project Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $877,000 $877,000 $999,321 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 �jJ $0 $0 $0 $0 $0 $0 ;877,000 $877,000 $ 999,321 6/9/2016 Measure M 11 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Baker St. Street Rehabilitation FUND NAME €'ERCE iTt ES`IMTEQCt)ST PROJECiEDittIST NOTES Unfunded 100.00 $483,000 $526,927 Measure M Tumback, Gas Tax, AHRP Project Limits: Bristol St. to Newport Blvd. $483,000 $526,927 Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Baker St. from Bristol St, to Newport Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Project Phase 16/17 17/18 18/19 19/20 20/21 21/22 22123 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/1 $0 $0 $0 $0 $483,000 $0 $0 $483,000 $526,927 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $483,000 $0 $0 $483,000 $ 526,927 Agency: Costa Mesa Project Name: Baker St. Street Rehabilitation Project Limits: Bear St. to Harbor Blvd. Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of 20/21 pavement structural section on Baker St. from Bear 22/23 St. to Harbor Blvd. Some damaged curb/gutter, Projected Cost sidewalk, access ramps and driveways will be $0 removed and reconstructed within the limits. Project Phase 16/17 17/18 18/19 E $0 $0 $0 R $0 $0 $0 CA $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 UND NAME WNW= COST PROJECTED CQ9T $ nfunded 100.00 $1,338,000 $1,491,800 Measure M Tumback, Gas Tax, AHRP $1,338,000 $1,491,800 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,338,000 $0 $1,338,000 $1,491,800 $0 $0 $0 $0 $0 $0 $0 $0 $1,338,000 $0 $1,338,000 $ 1,491,800 6/9/2016 Measure M 12 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Baker St. Street Rehabilitation Project Limits: Harbor Blvd. to Samar Dr. Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Baker St. from Harbor Blvd. to Samar Dr. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. !UND M AE P—MM Eft ATED t T PROJWTW t T NOTES Infunded 100.00 $185,000 $210,803 Measure M Tumback, Gas Tax, AHRP $185,000 $210,803 Proiect Phase 16/17 17/18 18/19 19/20 20/21 21122 2.�$ Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $185,000 $185,000 $210,803 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 §185,000 §185,000 $ 210,803 Agency: Costa Mesa Project Name: Baker Street - Babb Street Traffic Signal Modification Project Limns: Baker Street at Babb Street Project Number: N/A Type of Work (TOW): Traffic Signals TOW Description: Replace and upgrade traffic signals and equipment °UND NAM PERCENT E97MI D CDSTPROACM NOTES 3eneral Fund100.00 $0 $0 CIP FUND $0 $0 Project Description: The traffic signal improvements include converting the existing permissive left tum phasing in the east -west direction to a protected -permissive phasing. This will mitigate congestion and operational problems occuring daily. Project Phase 16/17 17/18 19 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 6/9/2016 Measure M 13 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Bay St. Street Rehabilitation Project Limns: Harbor Blvd. to Newport Blvd. Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Bay St. from Habor Blvd. to Newport Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. UND NAME PFS' N E31tIlIAM COST PROJECIM T NOTES nfunded 100.00 $275,000 $275,000 Measure M Tumback, Gas Tax, AHRP $275,000 $275,000 Proiect Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $275,000 $0 $0 $0 $0 $0 $0 $275,000 $275,000 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $275,000 $0 $0 $0 $0 $0 $0 $275,000 $ 275,000 Agency: Costa Mesa Project Name: Bear St Street Rehabilitation FUND NAM ESTIMATO COST PROJECTED COST HOT£$ Unfunded 100.00 $600,000 $683,686 M2 Fairshare, Gas Tax, AHRP Project Limits: 1-405 to Sunflower Ave. $600,000 $683,688 Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of 19/20 pavement structural section on Bear St. from 1-405 to 21/22 Sunflower Ave. Some damaged curb/gutter, Estimated Cost sidewalk, access ramps and driveways will be $0 removed and reconstructed within the limits. $0 Proiect Phase 16/17 17/18 18/19 $0 E $0 $0 $0 $0 R $0 $0 $0 $0 CA $0 $0 $0 $0 O&M $0 $0 $0 :�. $0 $0 $0 $0 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600,000 $600,000 $683,686 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600,000 $600,000 $ 683,686 6/9/2016 Measure M 14 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Bear St. & SR -73 NB Ramps FUND NAME PERCENT IESMAAIM CM PROM71111 D t 3St NOTES Impact Fees 20.00 $80,740 $85,415 Project Limits: Bear St, and SR -73 NB Ramps Unfunded 80.00 $322,960 $341,661 Measure M2 RCP Project Number: N/A $403,700 $427,076 Type of Work (TOW): Intersection TOW Description: Add left tum lane(s) to intersection Project Description: The project adds a second left -tum to the northbound approach at the intersection. Proiect Phase61 /1771 /16 18/19 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $57,200 $0 $0 $0 $0 $57,200 $57,200 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $346,500 $0 $0 $0 $346,500 $369,876 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $57,200 $346,600 $0 $0 $0 $403,700 $ 427,076 Agency: Costa Mesa Project Name: Bear St. Siqnal Coordination Improvement FUND NAME ESTRWIMCOST FCTEbCOST NOTES Unfunded 100.00 $260,000 $271,566 Measure M2 TSSP, AB2766 Project Limits: Baker St. to Paularino Ave. $260,000 $271,566 Project Number: N/A Type of Work (TOW): Traffic Signals TOW Description: Replace and upgrade traffic signals and equipment Project Description: Upgrade signal hardware, communications and coordination between Caltrans and City signals along Bear St. within the project limits. Update Bear St. & Baker St traffic signal phasing. Proiect Phase 16/17 17/18 18/19 19/20 20/21 21/22 22123 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $260,000 $0 $0 $0 $0 $260,000 $271,566 M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $260,000 $0 $0 $0 $0 $260,000 $ 271,566 6/9/2016 Measure M 15 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Bear St. Street Rehabilitation Project Limits: 1-405 to Baker St. Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of $0 pavement structural section on Bear St. from 1-405 to $0 Baker St. Some damaged curb/gutter, sidewalk, $0 access ramps and driveways will be removed and R reconstructed within the limits. FUND NAME PERCENT ESM MIM COST Pt OMOTED COST NOTES Unfunded 100.00 $618,000 $631,596 Measure M Tumback, Gas Tax, AHRP $618,000 $631,596 Proiect Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $618,000 $0 $0 $0 $0 $0 $618,000 $631,596 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $618,000 $0 $0 $0 $0 $0 $618,000 $ 631,596 Agency: Costa Mesa Project Name: Bear St. Street Rehabilitation Project Limns: Baker St to Bristol St. Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of $0 pavement structural section on Baker St. from Baker $0 St. to Bristol St. Some damaged curb/gutter, $0 sidewalk, access ramps and driveways will be $0 removed and reconstructed within the limits. Proiect Phase 16/17 17/16 18/19 E $0 $0 $0 R $0 $0 $0 CA $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $200,000 $ 227,895 FUND NAME POW EhT EB;ifMATEt3 NOTES Unfunded 100.00 $200,000 $227,895 Measure M Tumback, Gas Tax, AHRP $200,000 $227,895 19/20 20121 21122 22/23 Estimated Cost Proiected Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $200,000 $227,895 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $200,000 $ 227,895 6/9/2016 Measure M 16 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Bicvcle Education at Elementary Schools Project Limits: Citywide Project Number: N/A Type of Work (TOW): Bikeways TOW Description: Other Project Description: Bicycle Education at Elementary Schools in Costa Mesa FUND NAME F�i�F _f 161 1111IIIATED PI QJ 115-4M CW NIMS Unfunded 100,00 $120,000 $120,000 BCIP $120,000 $120,000 Proiect Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $60,000 $60,000 $0 $0 $0 $0 $120,000 $120,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 Cn $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $60,000 $60,000 $0 $0 $0 $0 $120,000 $ 120,000 Agency: Costa Mesa Project Name: Bicvde Infrastructure Improvement Plan Project Limits: Citywide Project Number: 22/23 Type of Work (TOW): Bikeways TOW Description: Planning Project Description: Development of citywide bicycle facility insfrastructure improvement plan. IINND NAME nfunded 100.00 $333,100 $333,100 ATP, SCAG, BCIP, General Fund $333,100 $333,100 Proiect Phase 16/17 17/16 18/19 am 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $333,100 60 $0 $0 $0 $0 $333,100 $333,100 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $333,100 $0 $0 $0 $0 $0 $333,100 $ 333,100 6/9/2016 Measure M 17 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Bicvde Rack Improvements at Schools Project Limns: Various Locations Project Number: N/A Type of work (TOW): Bikeways TOW Description: Benches, fountains, lockers or other amenities for bicycles Project Description: Installation of new custom designed bicycle racks at 10 schools within Costa Mesa. FUND NAME PERCENT E$TMATED COST PR CTMtASfi General Fund 100.00 $50,000 $50,000 CIP FUND $50,000 $50,000 Proiect Phase 16/17 17/18 18/19 19/20 20!21 1/ 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $50,000 $0 $0 $0 $0 $0 $0 $50,000 $50,000 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $0 $0 $50,000 $ 50,000 Agency: Costa Mesa Project Name: Bicvcle Racks at Various ON Facilities Project Limits: Citywide Project Number: N/A Type of Work (TOW): Bikeways TOW Description: Benches, fountains, lockers or other amenities for $0 bicycles Project Description: Bicycle Racks at Various City Facilities FUND NAME iEBTIMATED COST ERQMNM BCIP 87.00 $34,800 $34,800 AQMD 13.00 $5,200 $5,200 AQMD $40,000 $40,000 Proiect Phase 16/17 17/18 18/19 19!20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $40,000 $0 $0 $0 $0 $0 $0 $40,000 $40,000 &M $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $0 $0 $0 $0 $0 $0 $40,000 $ 40,000 6/9/2016 Measure M 18 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Brentwood Ave. Storrs Drain Svstem FUND NAME EST IMI COST PROJECTED DOST NOTES Unfunded 100.00 $793,040 $858,798 Drainage Fees/ Measure M2, Environmental Project Limits: Brentwood Ave. Cleanup Project Number: N/A $793,040 $858,798 Type of work (Tow): Environmental Cleanup Tow Description: Other Project Description: Eliminate flooding and trap particulate pollutants from entering the storm drain system. Installation of various stone drain pipes ranging from 24" to 105" RCP; Concrete & asphalt improvements; Watershed modeling & recommendations; Proiect Phase 16/17 17/18 18/19 19/20 2031 21/22 ,22123 Estimated Cost Projected Cost E $70,000 $0 $0 $0 $0 $0 $0 $70,000 $70,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $723,040 $0 $0 $723,040 $788,798 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $70,000 $0 $0 $0 $723,040 $0 $0 $793,040 $ 858,798 Agency: Costa Mesa Project Name: Bristol St. & Baker St. Intersection Imorovement Project Limits: Bristol St. & Baker St Project Number: 11-CMSA-ICE-3512 Type of work (TOW): Intersection TOW Description: Add through and left tum lanes to intersection Project Description: Add eastbound and westbound through lanes and an additional northbound left -tum lane at this intersection. FUND NAME PERCENT ESIIPATED COST PROJECM COST NOTES Developer 20.00 $192,500 $203,591 Unfunded 80.00 $770,000 $814,363 Measure M2 RCP, Traffic Impact Fees $962,500 $1,017,964 Proiect Phase 16/17 17/18 18/19 19/20 0/21 1/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $412,500 $0 $0 $0 $0 $412,500 $430,850 C/1 $0 $0 $0 $550,000 $0 $0 $0 $550,000 $587,104 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $412,500 $550,000 $0 $0 $0 $962,500 $1,017,954 6/9/2016 Measure M 19 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Bristol St. & Sunflower Ave. Intersection Improvement Project Limits: Bristol St. & Sunflower Ave. Project Number: N/A Type of work (TOW): Intersection TOW Description: Add through and left tum lanes to intersection Project Description: This project adds a third northbound left -tum lane and a fourth westbound through lane in conformance with General Plan Circulation Element. UND NAME ESTNiIAM COST PROXIM T NOTES nfunded 100.00 $1,501,000 $1,614,782 Measure M2 RCP, Traffic Impact Fees $1,501,000 $1,614,782 Project Phase 16/17 17/18 19 19/ 20/21 1/22 22/23 Estimated Cost Proiected Cost E $0 $0 $115,000 $0 $0 $0 $0 $115,000 $115,000 R $0 $0 $0 $522,500 $0 $0 $0 $522,500 $557,749 CA $0 $0 $0 $0 $863,500 $0 $0 $863,500 $942,033 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $115,000 $522,500 $663,500 $0 $0 $1,501,000 $ 1,614,762 Agency: Costa Mesa Project Name: Bristol St. Reconstruction FUND NAME SEEMED COST PROJECTED COST 1 General Fund 50.00 $800,000 $800,000 City CIP Project Limns: 1-405 to Randolph Ave. M2 Fairshare 50.00 $800,000 $800,000 Project Number: N/A $1,600,000 $1,600,000 Type of work (TOW): Road Maintenance TOW Description: Reconstruction of roadway Project Description: This project consists of total reconstruction of pavement structural section on Bristol St. from 1405 to Randolph Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Proiect Phase 16/1 17/18 18/19 19/20 2/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $1,600,000 $0 $0 $0 $0 $0 $0 $1,600,000 $1,600,000 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600,000 $0 $0 $0 $0 $0 $0 $1,600,000 $ 1,600,000 6/9/2016 Measure M 20 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Bristol St. Rehabilitation FUND NAIVE PERCENT 9911111111111iTr cosi PROJEOM 5BT NO_$TE Unfunded 100.00 $320,000 $356,783 Measure M Tumback, Gas Tax, AHRP Project Limits: Anton Blvd, to Sunflower Ave. $320,000 $356,783 Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Bristol St from Anton Blvd. to Sunflower Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Project Phase 16L1 17/1818/19 Bristol St. Vildeninc 19_9/ 0 2.0/21 21122 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $320,000 $0 $320,000 $356,783 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $320,000 $0 $320,000 $ 356,783 Agency: Costa Mesa Project Name: Bristol St. Vildeninc Project Limits: I-405 to Baker St. Project Number: N/A Type or work (TOW): Road Widening TOW Description: Add 1 lane to existing roadway in project limits Project Description: Add an additional northbound through lane on Bristol $258,500 St. in conformance with General Plan Circulation $0 Element. FUND NAME E81111IM :D CtMBTP10112cm NOTES Impact Fees 50.00 $1,232,000 $1,358,033 Unfunded 50.00 $1,232,000 $1,358,033 Measure M2 $2,464,000 $2,716,065 Project Phase 16/17 17/18 18/19 19/20 20/21 21/22 22123 Estimated Cost Projected Cost E $0 $0 $0 $258,500 $0 $0 $0 $258,500 $258,500 R $0 $0 $0 $0 $60,500 $0 $0 $60,500 $66,002 CA $0 $0 $0 $0 $0 $2,145,000 $0 $2,145,000 $2,391,563 O$M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $258,500 $60,500 $2,145,000 $0 $2,464,000 $ 2,716,065 6/9/2016 Measure M 21 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Bristol Street (Bear St. to Santa Ana Ave.) Bicycle /20 Facilitv Project Limns: Bear St. to Santa Ana Ave. Project Number: Proiected Cost Type of Work (TOW): Bikeways TOW Description: New bike route Project Description: New bicycle facility facility on Bristol St, between Bear St. and Santa Ana Ave. FUND NA M1: EST61AAT fY?STPROAMM NOTES Unfunded 100.00 $525,000 $565,926 ATP, BCIP, General Fund $525,000 $565,926 Proiect Phase61 /17 17/18 18/19 /20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $75,000 $0 $0 $0 $75,000 $75,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $450,000 $0 $0 $450,000 $490,926 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75,000 $450,000 $0 $0 $525,000 $ 565,926 Agency: Costa Mesa Project Name: Bristol Street Traffic Siqnal Svnchronization Project Limits: Bristol Street ProjectNumber: 14 -OCTA -TSP -3704 Type of Work (TOW): Traffic Signals TOW Description: Coordinate signals within project limits Project Description: Review & update of traffic signal coordination along Bristol Street in Costa Mesa, Santa Ana, and Newport Beach. Replace controllers, conduit upgrades, fiber optic comm., & interconnect cables, CCTVs at 5 locations, and new cabinets at 4 locations. Project Phase 16/17 17/18 18!19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $13,200 $13,200 $0 $0 $0 $0 $0 $26,400 $26,400 $13,200 $13,200 $0 $0 $0 $0 $0 $26,400 $ 26,400 6/9/2016 Measure M 22 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Bus Bench Replacements Project Limits: Citywide Project Number: N/A Type of Work (TOW): Bus Stops TOW Description: Relocation or refurbishing of bus benches or $40,000 shelters Project Description: Replacement of 80 bus benches in locations where $0 bus benches are misused by non -transit users to sit $40,000 or sleep for long periods of time. The new benches R will not be conductive for that type of use. NO NAM Esymny Ct)STPROJECM NO= Ienera0 Fund 100.00 $40,000 $40,000 CIP FUND $40,000 $40,000 Proiect Phase 16/17 17/18 18/19 19/2020/21 21/22 2= Estimated Cost Proiected Cost E $0 $40,000 $0 $0 $0 $0 $0 $40,000 $40,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $0 $0 $0 $0 $0 $40,000 $ 40,000 Agency: Costa Mesa Project Name: California St. Street Rehabilitation FUND NAME E$716ATEOCOST 1 ROACTEOCt)8T NOTE Unfunded 100.00 $680,000 $694,960 Measure M Tumback, Gas Tax, AHRP Project Limits: Gisler Ave. to Nevada Ave. ;680,000 ;694,960 Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on California St. from Gisler Ave. to Nevada Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Project Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cosi Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $680,000 $0 $0 $0 $0 $0 $680,000 $694,960 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 ;0 $680,000 $0 $0 $0 $0 $0 $680,000 $ 694,960 6/9/2016 Measure M 23 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Chem Lake Storm Drain Phase I. II, III Project Limits: Bounded by Westminster Ave, Sherwood PI, 21st St 21/22 and Santa Ana Ave Project Number: N/A Type of Work (TOW): Environmental Cleanup TOW Description: Other Project Description: Installation of various storm drain pipes ranging from 24" to 105' RCP; Concrete & asphalt improvements; Cherry Lake and Newport watershed modeling & recommendations; Coord. with numerous utility companies, government agencies, residents and businesses. UND NAME PERCENT EST1911AMOOST PROJEamCt1t1T nfunded 100.00 $2,721,600 $2,994,210 Drainage Fees, Unfunded portion TBD $2,721,600 $2,994,210 Proiect Phase 16/17 17/18 18/19 19120 20121 21/22 2=3 Estimated Cost Proiected Cost E $0 $0 $0 $0 $350,000 $0 $0 $350,000 $350,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $2,371,600 $0 $2,371,600 $2,644,210 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 19/20 $0 $0 $0 $0 $350,000 $2,371,600 $0 $2,721,600 $ 2,994,210 Agency: Costa Mesa Project Name: Cherry Lake Storm Drain Phase IV, V Project Limits: Upstream of Cherry Lake Project Number: N/A Type of Work (TOW): Environmental Cleanup TOW Description: Other UND NAME PER ENC I ESTIMATED 0057 PROJECTED MIMS nfunded 100.00 $2,009,360 $2,240,802 Drainage Fees $2,009,360 $2,240,802 Project Description: Installation of various storm drain pipes ranging from 24" to 105' RCP; Concrete & asphalt improvements; Cherry Lake and Newport watershed modeling & recommendations; Coord. with numerous utility companies, government agencies, residents and businesses. Proiect Phase 16117 17/18 18/19 19/20 20/21 21/22 22123 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $350,000 $0 $350,000 $350,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CH $0 $0 $0 $0 $0 $0 $1,659,360 $1,659,360 $1,890,802 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $350,000 $1,669,360 $2,009,360 $ 2,240,802 6/9/2016 Measure M 24 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Citvwide Street Improvement Project Limits: Citywide Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Reconstruction of roadway Project Description: Project consists of total structural pavement reconstruction of residential and collector streets citywide including damaged curb/gutter. The selection of residential and collector streets for maintenance is determined at the start of each fiscal vear. UND NAME EBTINAATED GOBI PROJECTED COST NOTE ;as Tax 64.00 $11,520,000 $12,172,495 12 Fairshare 36.00 $6,480,000 $6,847,028 $18,000,000 $19,019,523 Project Phase61 /17 17/18 18/19 1912020/21 20/21 21/22 22123 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $0 $18,000,000 $19,019,523 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $0 $18,000,000 $ 19,019,523 Agency: Costa Mesa Project Name: Citywide Traffic Siqnal Improvements Project Limits: Citywide Project Number: N/A Type of work (TOW): Traffic Signals TOW Description: Replace and upgrade traffic signals and equipment Project Description: Citywide traffic signal improvements, replace antiquated cabinets and upgrade other hardware. UND NAMEPER ENT ESISWI D i T C M COST NOTES Infunded 100.00 $1,000,000 $1,000,000 Measure M2 TSSP $1,000,000 $1,000,000 Proiect Phase 16/17 1711a18/19 19/20 20/21 21/22 22123 Estimated Cost Proiected Cost E $0 $0 $250,000 $250,000 $250,000 $250,000 $0 $1,000,000 $1,000,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $250,000 $250,000 $250,000 $0 $1,000,000 $ 1,000,000 6/9/2016 Measure M 25 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Citywide Wayfinding Sionaae Project Limits: Citywide Project Number: N/A Type of Work (TOW): Other TOW Description: Other Project Description: Citywide study to identify points of interest and establish locations of directional signs throughout the city. :UND NAME PERCENT ESTNMATED DOST PROJ IMM tXfST NOTES ;eneral Fund 100.00 $100,000 $100,000 CIP Fund $100,000 $100,000 Project Phase 16/17 17/18 18/1919/2020/21 19120 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $50,000 $50,000 $0 $0 $0 $0 $100,000 $100,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $50,000 $0 $0 $0 $0 $100,000 $ 100,000 Agency: Costa Mesa Project Name: Costa Mesa ITS Improvements FUND NAME FVWE ESTANWIMCCSR1 PROJEDTEDGOST Unfunded 100.00 $1,500,000 $1,595,864 Measure M2 TSSP Project Limits: Citywide $1,500,000 $1,595,864 Project Number: N/A Type of Work (TOW): Systems Management TOW Description: Communications intertie between agencies to manage traffic Project Description: ITS Improvements including interagency interties and, CCTV camera installations, changeable message signs. Budget is combination of planning and captial equipment. Project Phase 16/17 17/18 18/19 19120 20/21 21/22 2 Estimated Cost Proiected Cost E $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $300,000 $300,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,200,000 $1,295,864 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,600,000 $ 1,595,864 6/9/2016 Measure M zs Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Costa Mesa Transit Circulator Project Limits: Various points of the city. Project Number: Type of Work (TOW): Transit TOW Description: New Service Project Description: Operate as local community circulator connecting the City of Costa Mesa with the City of Anaheim Resort Area. UNDNAME PERCENT UTMATEDi NOTES general Fund 10.00 $310,071 $332,311 Infunded 90.00 $2,790,639 $2,990,801 Measure M2 - Project W $3,100,710 $3,323,112 Proiect Phase 16/17 17/18 18/19 19/20 20/21 21 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $437,197 $351,041 $436,176 $448,946 $462,100 $475,648 $489,602 $3,100,710 $3,323,112 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $437,197 $351,041 $436,176 $448,946 $462,100 $475,648 $489,602 $3,100,710 $ 3,323,112 Agency: Costa Mesa Project Name: Del Mar Ave. Street Rehabilitation Project Limits: NB Newport Blvd. to Santa Ana Ave. Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Del Mar Ave. from NB Newport Blvd. to Santa Ana Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. UND NAME 68111KATW NO= )nfunded 100.00 $500,000 $569,738 M2 Fairshare, Gas Tax, AHRP $500,000 $569,738 Proiect Phase 16/17 •.7118 18/19 19/20 20/21 21/22 22!23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/1 $0 $0 $0 $0 $0 $0 $500,000 $500,000 $569,738 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 aj $0 $0 $0 $0 $0 $0 $500,000 $500,000 $ 569,738 6/9/2016 Measure M 27 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Del Mar Avenue (Newport Blvd. to Santa Ana Ave.) 19/20 Bicvcle Facilitv Project Limits: Del Mar Ave. between Newport Blvd. and Santa Ana Estimated Cost Ave. Project Number: $0 Type of Work TOW): Bikeways TOW Description: New bike route Project Description: Implementation of a Class 3 bicycle facility with additional signage and markings. :UND NAME PERCENT ESVJWIW COST P;tIiQ,l MM COSTmom lnfunded 100.00 $30,000 $30,660 ATP, BCIP, General Fund $30,000 $30,880 Project Phase 16/17 17/18 1W19 19/20 20/21 21122 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $30,000 $0 $0 $0 $0 $0 $30,000 $30,660 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,000 $0 $0 $0 $0 $0 $30,000 $ 30,660 Agency: Costa Mesa Project Name: East 17th St. & Irvine Ave. Intersection Imurovement Project Limns: East 17th St. & Irvine Ave. Project Number: N/A Type or Work (TOW): Intersection TOW Description: Add right tum lane(s) to intersection Project Description: Project constructs right -tum lane on the southbound and eastbound directions, right -tum lanes, bus turnouts, street lighting, and streetscape improvements. UND RAN EIrTak m -COST P13Q,1iECF= NOTES ,132766 10.00 $65,000 $70,791 npact Fees 10.00 $65,000 $70,791 lnfunded 80.00 $520,000 $566,329 Measure M2 RCP $660,000 $707,911 Project Phase 16/1717/18 18/19 19/20 20/21 21/22 2=3 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $200,000 $0 $200,000 $200,000 R $0 $0 $0 $0 $100,000 $0 $0 $100,000 $109,095 CA $0 $0 $0 $0 $0 $0 $350,000 $350,000 $398,817 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $200,000 $360,000 $660,000 $ 707,911 6/9/2016 Measure M 28 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: East 17th St. Storm Drain System FUND NAME EST111 UD COST PROJEOTED COST NOTES Other 100.00 $1,176,785 $1,242,682 Drainage Fees, Environmental Cleanup Project Limits: Tustin Ave. to Irvine Ave. $1,176,785 $1,242,682 Project Number: N/A Type of Work (TOW): Environmental Cleanup TOW Description: Other Project Description: Eliminate flooding and trap particulate pollutants from entering the storm drain system. Installation of various storm drain pipes ranging from 24" to 105' RCP; Concrete & asphalt improvements; Watershed modeling & recommendations; Project Phase 16/17 17/18 18/19 19120 20/21 21122 22/23 Estimated Cost Projected Cost E $0 $0 $200,000 $0 $0 $0 $0 $200,000 $200,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $976,785 $0 $0 $0 $976,785 $1,042,682 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $976,785 $0 $0 $0 $1,176,785 $ 1,242,682 Agency: Costa Mesa Project Name: EI Camino Dr. Street Rehabilitation Project Limits: Fairview Rd. to La Salle Ave. Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway UND RAN ESTilE IM COST PROJECTED COST jNOTEs nfunded 100.00 $406,000 $442,924 Measure M Tumback, Gas Tax, AHRP $406,000 $442,924 Project Description: This project consists of the rehabilitation of pavement structural section on EI Camino Dr. from Fairview Rd. to La Salle Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Project Phase 16/17 17/18 18/19 19/20 20/21 21122 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $406,000 $0 $0 $406,000 $442,924 08M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $406,000 $0 $0 $406,000 $ 442,924 6/9/2016 Measure M 29 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Fair Dr. Street Rehabilitation Project Limns: Harbor Blvd. to Newport Blvd. Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Fair Dr. from Harbor Blvd. to Newport Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. UND NAME PFRGLN' r ESTIMAY'E CWT PROdEGtWt S RTES Infunded 100.00 $1,095,000 $1,168,872 Measure M Tumback, Gas Tax, AHRP $1,095,000 $1,168,872 Project Phase 16/17 17/18 1811 9/ 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $1,095,000 $0 $0 $0 $1,095,000 $1,168,872 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,095,000 $0 $0 $0 $1,095,000 $ 1,168,872 Agency: Costa Mesa Project Name: Fair Dr., & Wilson St. Traffic Sianal Upgrades Project Limits: Fair Dr., & Wilson St. Project Number: N/A Type of Work jTOW): Traffic Signals TOW Description: Replace and upgrade traffic signals and equipment Project Description: Traffic signal system upgrades inc. signal controllers, communications, infrastructure, hardware, signal timing and TOC signal system enhancements. UND NAME PER ENT ESTIMATED COST PROJECM j=$ Infunded 100.00 $500,000 $527,987 Measure M2 TSSP, AQMD AB2766 $500,000 $527,987 Proiect Phase 16/17 17/18 18/19 19/20 20/21 21122 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $250,000 $250,000 $0 $0 $0 $500,000 $527,987 O$M $0 $0 $0 $0 $0 $0 $0 $0 $0 ' 1p $0 $0 $250,000 $250,000 $0 $0 $0 $500,000 $ 627,987 6/9/2016 Measure M 30 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Fairview Rd & Wilson St. Improvements Project Limns: Fairview Rd. and Wilson St. Project Number: 11-CMSA-ICE-3513 Type of work (TOW): Intersection TOW Description: Add through lane(s) to intersection Project Description: This project adds EB and WB through lanes at Fairview Rd. & Wilson St, intersection and widens Wilson St. to 4 lanes between SR -55 to Fairview Rd. as required by General Plan Circulation Element. UND NAME PIERCENT ESTIMATED OM PROJECTEfl NOTES ,eveloper 20.00 $286,179 $303,390 nfunded 80.00 $1,144,714 $1,213,559 Measure M2 RCP, Traffic Impact Fees $1,430,893 $1,616,949 Proiect Phase 16/17 17/18 18119 1912020/21 21/22 22123 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/1 $0 $0 $455,893 $975,000 $0 $0 $0 $1,430,893 $1,516,949 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $466,893 $976,000 $0 $0 $0 $1,430,893 $ 1,616,949 Agency: Costa Mesa Project Name: Fairview Rd. & Sunflower Ave. Intersection FUND NAME 9611111111MO PROMOM Jam$ Imorovement Unfunded 100.00 $885,500 $966,945 Measure M2 RCP, Impact Fees Project Limits: Fairview Rd. & Sunflower Ave. Intersection $885,500 $966,945 Project Number: N/A Type of Work (TOW): Intersection TOW Description: Add right turn lane(s) to intersection Project Description: This project adds right -tum lanes on southbound and eastbound approaches in conformance with General Plan Circulation Element. Proiect Phase 16/17 17/18 18/19 19/20 20/21 21/22 22123 Estimated Co sj Proiected Cost E $0 $0 $0 $117,700 $0 $0 $0 $117,700 $117,700 R $0 $0 $0 $0 $283,800 $0 $0 $283,800 $309,611 C/I $0 $0 $0 $0 $0 $484,000 $0 $484,000 $539,635 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $117,700 $283,800 $484,000 $0 $886,600 $ 966,945 6/9/2016 Measure M 31 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Fairview Rd. Street Rehabilitation Project Limits: Fair Dr. to Newport Blvd. Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Fairview Rd. from Arlington Ave. to Wilson St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. UND NAME PERCENT 1111SMATED COST PROADMI infunded 100.00 $921,000 $978,343 M2 Fairshare, Gas Tax, AH RP $921,000 $978,343 Proiect Phase 16/17 17/18 18 1 19/20 2431 21/22 2233 Estimated Cost Proiected Cost E $0 $0 $0 $71,000 $0 $0 $0 $71,000 $71,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $850,000 $0 $0 $0 $850,000 $907,343 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $125,000 $0 $0 $0 $921,000 $0 $0 $0 $921,000 $ 978,343 Agency: Costa Mesa Project Name: Fairview Rd. Street Rehabilitation Project Limn$: Adams Ave. to Fair Dr. Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway UND NAME lnfunded 100.00 $1,125,000 $1,215,947 M2 Fairshare, Gas Tax, AHRP $1,125,000 $1,215,947 Project Description: This project consists of the rehabilitation of pavement structural section on Fairview Rd. from Adams Ave. to Northerly City Limits. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Project Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $125,000 $0 $0 $0 $125,000 $125,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000 $1,090,947 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125,000 $1,000,000 $0 $0 $1,125,000 $ 1,215,947 6/9/2016 Measure M 32 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Fairview Rd. Street Rehabilitation Project Limns: 1.405 to Sunflower Ave. Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Fairview Rd. from 1.405 to Sunflower Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits, :UND NAME E371MAM COST � COST N T Jnfunded 100.00 $870,000 $991,345 Measure M Tumback, Gas Tax, AHRP $870,000 $991,345 Proiect Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $870,000 $870,000 $991,345 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $870,000 $870,000 $ 991,345 Agency: Costa Mesa Project Name: Fairview Rd. Street Rehabilitation Project Limits: Adams Ave. to 1405 Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Fairview Rd, from Adams Ave. to 1.405. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. 'UND NAM£ EATIMATED COST P90JECIM COST ! Infunded 100.00 $1,100,000 $1,124,200 Measure M Tumback, Gas Tax, AHRP $1,100,000 $1,124,200 Proiect Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $1,100,000 $0 $0 $0 $0 $0 $1,100,000 $1,124,200 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 N $0 $1,100,000 $0 $0 $0 $0 $0 $1,100,000 $ 1,124,200 6/9/2016 Measure M 33 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Fairview Road - Arlington Drive Traffic Signal Modification Project Limns: Fairview Rd, at Arlington Dr. Project Number: Type of work (TOW): Traffic Signals TOW Description: Replace and upgrade traffic signals and equipment Project Description: Installation of new pole and mast arm for the southbound movement. FUND NAME PERCENT ENA'IED DOST NOTES General Fund 100.00 $75,000 $78,336 $75,000 $78,336 Proiect Phase 16/17 17/188 /19 19/20 30/21 21/22 22/23 Estimated Cost Projected Coat E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $75,000 $0 $0 $0 $0 $75,000 $78,336 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75,000 $0 $0 $0 $0 $75,000 $ 78,336 Agency: Costa Mesa Project Name: Fairview Road - Merrimac Way Traffic Signal Modification Project Llmns: Fairview Rd. at Merrimac Wy. Project Number: Type of Work (TOW): Traffic Signals TOW Description: Replace and upgrade traffic signals and equipment Project Description: Installation of new pole and mast arm for the southbound movement FUND NAME 991VAiA,110 CM PROJECM NOTES General Fund 100.00 $150,000 $156,673 $150,000 $156,673 Proiect Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $150,000 $0 $0 $0 $0 $150,000 $156,673 O&M $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $0 $ 156,673 6/9/2016 Measure M 34 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Fairview Road (Fair Dr. to Newport Blvd.) Bicycle Facility Project Limits: Fairview Rd between Fair Dr. and Newport Blvd. Project Number: Type or work (TOW): Bikeways TOW Description: Widening of existing bike route Project Description: Construction of a Class IV bicycle facility by eliminating existing travel lanes. UND NAME PIERCE ESS 11MATED COST PROMMM Cts i Infunded 100.00 $475,000 $498,612 ATP, BCIP, General Fund $475,000 $498,612 Project Phase 16/17 17118 18/19 19/2003 /21 z= 22/23 Estimated Cost Projected Cost E $0 $125,000 $0 $0 $0 $0 $0 $125,000 $125,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $350,000 $0 $0 $0 $350,000 $373,612 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125,000 $0 $350,000 $0 $0 $0 $475,000 $ 498,612 Agency: Costa Mesa Project Name: Fairview Road Improvements Project Limits: Baker St to Adams Ave Project Number: Type of work (TOW): Traffic Signals TOW Description: Install new traffic signal and equipment Project Description: Project adds medians on Fairview Rd. between Baker St. and Adams Ave. and a new trafffic signal at Fairview Rd. at Village Wy. UND NAM PEROM 11$1ArN1TED OM E9966M NTE Ieneral Fund 11.27 $80,060 $81,623 SIP 88.73 $630,540 $642,850 $710,600 $724,473 Proiect Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $80,000 $0 $0 $0 $0 $0 $0 $80,000 $80,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/1 $0 $630,600 $0 $0 $0 $0 $0 $630,600 $644,473 &M $0 $0 $0 $0 $0 $0 $0 $0 $0 $80,000 $630,600 $0 $0 $0 $0 $0 $710,600 $ 724,473 6/9/2016 Measure M 35 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Fairview Road Traffic Siqnal Svnchronization Project Limits: Fairview Rd. Project Number: Type of work (TOW): Traffic Signals TOW Description: Coordinate signals within project limits Project Description: Review & update of traffic signal coordination along Fairview Rd. in Costa Mesa and Santa Ana. Replace CCTV's at 1 location, new cabinets at 4 locations, installation of video detection at 4 locations, and traffic signal preemption at 13 locations. 'UND NAME PERCENT EffrIMTED COST PROJWTW COSI NOTES Infunded 100.00 $990,000 $1,007,380 Measure M2, General Funds $990,000 $1,007,380 Proiect Phase 16/17 17/1 18/19 19(020/2121/22 Installation of pedestrian amenities including water 21122 fountains or lighting Estimated Coat Proiected Cost E $0 $200,000 $0 $0 $0 $0 $0 $200,000 $200,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $790,000 $0 $0 $0 $0 $0 $790,000 $807,380 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $990,000 $0 $0 $0 $0 $0 $990,000 $ 1,007,380 Agency: Costa Mesa Project Name: Flashinq Crosswalks (Killvbrooke Ln.. Oranqe Ave.) Project Limits: Killybrooke Ln., Orange Ave. Project Number: 16/17 Type of Work (TOW): Pedestrian TOW Description: Installation of pedestrian amenities including water 21122 fountains or lighting Project Description: Installation of flashing crosswalks on Killybrooke Ln. E and Orange Ave. Proiect Phase 16/17 17/18 18/19 19/20 20121 21122 22123 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $253,000 $0 $0 $0 $0 $0 $253,000 $258,566 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $253,000 $0 $0 $0 $0 $0 $253,000 $ 258,566 6/9/2016 Measure M 36 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Gisler Ave. Street Rehabilitation Project Limns: West End of Gisler to Nebraska PI. and Harbor Blvd. to Colleae Ave. Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on two segments of Gisler Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. FUND NAME E81111fAi -Ow PROJESOM t:OST Unfunded 100.00 $453,000 $494,199 Measure M Tumback, Gas Tax, AHRP $453,000 $494,199 Proiect Phase 16/17 17/18 10/19 19/20 24.21 21/23 2= Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $453,000 $0 $0 $453,000 $494,199 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $453,000 $0 $0 $453,000 $ 494,199 Agency: Costa Mesa Project Name: Hamilton St. Street Rehabilitation Project Limns: Chane St. to Harbor Blvd. Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Hamilton St. from Chane St to Harbor Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Project Phase 16/17 17/18 18/19 E $0 $0 $0 R $0 $0 $0 CA $0 $65,000 $0 O&M $0 $0 $0 $0 $65,000 $0 FUND NAME E8'YtlYtA't ED PROArcm- NOM Unfunded 100.00 $65,000 $66,430 Measure M Tumback, Gas Tax, AHRP $65,000 $66,430 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $65,000 $66,430 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $65,000 $ 66,430 6/9/2016 Measure M 37 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Harbor Blvd - South Coast Drive Improvements Project Limns: Harbor Blvd. at South Coast Dr. Project Number: N/A Type of Work (TOW): Road Widening TOW Description: Widen width of existing traffic lanes Project Description: Widening of the west leg of the intersection to provide one left -turn lane, one through lane, and two right tum lanes. This will include the modifications to the OCFCD Greenville Banning Channel. :UND MANE PERCENT E3TIMATEO PROJECTED CO$T ,eneaal Fund 70.00 $1,359,050 $1,500,060 Traffic Impact Fees lnfunded 30.00 $582,450 $642,883 Measure M $1,941,500 $2,142,944 Project Phase 16/17 i7/ie /1 19/2020/21 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $167,200 $0 $0 $0 $167,200 $167,200 R $0 $0 $0 $0 $104,500 $0 $0 $104,500 $114,004 C/I $0 $0 $0 $0 $0 $1,669,800 $0 $1,669,800 $1,861,740 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $167,200 $104,500 $1,669,800 b0 $1,941,500 $ 2,142,944 Agency: Costa Mesa Project Name: Harbor Blvd & Sunflower Ave Intersection Improvements Project Limits: Harbor Blvd & Sunflower Ave Project Number: N/A Type of Work (TOW): Intersection TOW Description: Upgrade traffic signal equipment at intersection Project Description: Harbor Blvd At Sunflower Ave Intersection Improvements- adding eastbound and westbound right tum lanes per General Plan. UND NAME [ 6STd11AND COSERITIM mom lnfunded 100.00 $850,000 $941,501 Measure M2 RCP, Traffic Impact Fees. $850,000 $941,501 Proiect Phase 16117 17118 18/19 19/20 20/21 21!22 22123 Estimated Cost Projected Cost E $0 $0 $0 $0 $150,000 $0 $0 $150,000 $150,000 R $0 $0 $0 $0 $0 $250,000 $0 $250,000 $278,737 C/I $0 $0 $0 $0 $0 $0 $450,000 $450,000 $512,764 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 01 $0 $0 $0 $0 $150,000 $250,000 $450,000 $850,000 $ 941,501 6/9/2016 Measure M 38 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Harbor Blvd. & Adams Ave. Intersection Improvement Project Limns: Harbor Blvd. & Adams Ave. Project Number: 11-CMSA-ICE-9001 Type of work (TOW): Intersection TOW Description: Add left tum and right tum lanes to intersection Project Description: This project adds northbound left -tum lane and a right -tum lane at this intersection in conformance with General Plan Circulation Element. UND NAME PERCENT E87MAAM COST PROJECTED Cf T )eveloper 100.00 $850,000 $947,706 Traffic Impact Fees $850,000 $947,706 PPniect Phase61 /17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $850,000 $0 $850,000 $947,706 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $850,000 $0 $850,000 $ 947,706 Agency: Costa Mesa Project Name: Harbor Blvd. & Gisler Ave. Intersection Improvement Phase II Project Limns: Harbor Blvd. & Gisler Ave. Project Number: N/A Type or work (TOW): Intersection TOW Description: Add right tum lane(s) to intersection Project Description: Add southbound right -tun lane and extend northbound right lane at the intersection per General Plan Circulation Element. 'UND NAME C t5871MATfD COST PR 0M NOTES Infunded 100.00 $1,500,000 $1,683,565 $1,500,000 $1,683,565 Proiect Phase 16117 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $200,000 $0 $0 $200,000 $218,189 CR $0 $0 $0 $0 $0 $650,000 $650,000 $1,300,000 $1,465,376 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $650,000 $650,000 $1,600,000 $ 1,683,565 6/9/2016 Measure M 39 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Harbor Blvd. & Wilson St. - Bus Stop Improvements Project Limns: Harbor Blvd. south of Wilson St. Project Number: N/A Type of Work (TOW): Bus Stops TOW Description: Other Project Description: Installation of a new bus shelter, two new trash receptacles, and one new anti -vagrant bench. Will provide safe pedestrian access and connectivity to the bus system, comply with ADA regulations, and improve the mobility of disabled passengers. :UND NAME PRC as""= 1 11011toamm NOTES 42 Transit- W 100.00 $0 $0 $0 $0 Proiect Phase 16/17 17 18/19 19/20 30/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 Agency: Costa Mesa Project Name: Harbor Blvd. Bus Turnouts FUND NAME ESTiMAM COBT ERaMMOOST l Unfunded 100.00 $396,000 $410,680 Measure M2 RCP, City Funds Project Limits: Northbound Harbor Blvd. at Adams Ave. and at $396,000 $410,680 MacArthur Blvd. Project Number: N/A Type of work (TOW►: Road Widening TOW Description: Provide turnouts for buses Project Description: The project involves construction of bus turnouts on northbound Harbor Blvd. at Adams Ave. and MacArthur Blvd. This improvement is per Santa Ana River Crossing Memorandum of Understanding. Project Phase 16/17 17/1818/19 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $66,000 $0 $0 $0 $0 $0 $66,000 $66,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $330,000 $0 $0 $0 $0 $330,000 $344,680 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 i $0 $66,000 $330,000 $0 $0 $0 $0 $396,000 $ 410,680 6/9/2016 Measure M 40 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Harbor Blvd. Medians Project Limits: Wilson St. to 19th St. Project Number: NIA Type of Work (TOW): Safety TOW Description: Install curb median Project Description: Construction of new medians on Harbor Blvd. beween Wilson Street and 19th St. VND NAME PER K 931""MEiI CO T PROJEOW 3eneral Fund 100.00 $968,100 $989,398 Capital Improvement Fund $968,100 $989,398 Proiect Phase 1 Com/ 7 17/18 18119 1/20 20� 21/22 22r23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CII $0 $968,100 $0 $0 $0 $0 $0 $968,100 $989,398 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $968,100 $0 $0 $0 $0 $0 $968,100 $ 989,398 Agency: Costa Mesa Project Name: Harbor Blvd. Phase II Signal System Upgrade Project Limits: 19th St. to MacArthur Project Number: 14-SNTA-TSP-3710 Type of work (TOW): Traffic Signals TOW Description: Replace and upgrade traffic signals and equipment Project Description: Harbor Blvd. Phase II Signal System Upgrade- Project includes upgrade of communications infrastructure, cabinet improvements, and installation of ITS elements. UND NAME SIENA= ESOJI= NOTES ,132766 19.92 $45,326 $45,326 42 TSSP 80.08 $182,268 $182,268 M2 Project P $227,594 $227,594 Project Phase 16/1717/18 18119 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $179,594 $0 $0 $0 $0 $0 $0 $179,594 $179,594 0&M $0 $24,000 $24,000 $0 $0 $0 $0 $48,000 $48,000 1 $179,594 $24,000 $24,000 $0 $0 $0 $0 $227,594 $ 227,594 6/9/2016 Measure M 41 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Harbor Blvd. Street Rehabilitation Project Urn": South Coast Dr. to MacArthur Blvd. Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Harbor Blvd. from South Coast Dr. to MacArthur Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. UND NAME ESTpIAATEO COST PROMMM NOTES Infunded 100.00 $488,000 $509,708 Measure M Tumback, Gas Tax, AHRP $488,000 $508,708 Project Phase 18117 17/18 18/19 91 /20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $488,000 $0 $0 $0 $0 $488,000 $509,708 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $488,000 $0 $0 $0 $0 $488,000 $ 509,708 Agency: Costa Mesa Project Name: Harbor Blvd. Street Rehabilitation FUND NAM PERCM EST81tAM COST PROJECim NOTES Unfunded 100.00 $2,250,000 $2,401,791 Measure M Tumback, Gas Tax, AHRP Project Limits: Wilson St. to Baker St. ;2,250,000 ;2,401,791 Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Harbor Blvd. from Wilson St. to Baker St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Proiect Phase 16117 17118 18/19 19/20 20/21 21/22 2=3 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $2,250,000 $0 $0 $0 $2,250,000 $2,401,791 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,250,000 $0 $0 $0 $2,250,000 $ 2,401,791 6/9/2016 Measure M 42 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Hyland Ave. & 1-405 NS Ramp at South Coast Dr. Project Limns: Hyland Ave. & 1-405 NS Ramp at South Coast Dr. Project Number: N/A Type of Work (TOW): Intersection TOW Description: Add right tum lane(s) to intersection Project Description: The project includes addition of westbound right tum lane from South Coast Dr. to northbound Hyland Ave. and associated traffic signal and striping modifications. UND NAME PERCENT ESTIMATED CM PRO=MD COST w$ nfunded 100.00 $685,000 $725,541 Measure M2 RCP, AB2766, Traffic Impact Fees $685,000 $725,541 Proiect Phase lit? 17/18 18119 19/2020/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $50,000 $0 $0 $0 $0 $0 $50,000 $50,000 R $0 $0 $100,000 $0 $0 $0 $0 $100,000 $104,448 C/I $0 $0 $0 $535,000 $0 $0 $0 $535,000 $571,093 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $100,000 $535,000 $0 $0 $0 $685,000 $ 725,541 Agency: Costa Mesa Project Name: Hyland Ave. & MacArthur Blvd. Intersection FUND NAME Ermum PROAGIMCOST NOTES Improvement General Fund 5.54 $34,730 $36,111 Measure M2 Project Limns: Hyland Ave. & MacArthur Blvd. Unfunded 94.46 $592,270 $615,813 Measure M2 RCP, AB 2766 Project Number: N/A $627,000 $651,924 Type of work (TOW): Intersection TOW Description: Add left tum lane(s) to intersection Project Description: The project consists of widening/restriping of the northbound approach to provide three left -tum lanes and one through/right-tum lane at this intersection. This improvement is per the SARX Memorandum of Understanding. Project Phase 16117 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $132,000 $0 $0 $0 $0 $0 $132,000 $134,904 C/I $0 $0 $495,000 $0 $0 $0 $0 $495,000 $517,020 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 N $0 $132,000 $495,000 $0 $0 $0 $0 $627,000 $ 651,924 6/9/2016 Measure M 43 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Intersection Safetv Liaht Enhancements Project Limns: Citywide Project Number: N/A Type of work ITOW): Traffic Signals TOW Description: Replace and upgrade traffic signals and equipment Project Description: Replacement of HPSV lights with LED lights at various locations in the City. ;UND NAME SyMIA rlET7 t 1 MOJEOM COSTNOM general Fund 100.00 $375,000 $400,488 Unfunded $375,000 $400,488 Proiect Phase 16/17 17 18/19 19/2020/21 20/21 21122 22123_ Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/1 $0 $75,000 $75,000 $75,000 $75,000 $75,000 $0 $375,000 $400,488 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75,000 $75,000 $75,000 $75,000 $75,000 $0 $375,000 $ 400,488 Agency: Costa Mesa Project Name: Irvine Ave. Street Rehabilitation Project Limns: 20th St. to Southerly City Limits Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Irvine Ave. from 20th St. to Southerly City Limits. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. 'UND NAME P 93TA M MT PROJECM Infunded 100.00 $650,000 $664,300 Measure M Tumback, Gas Tax, AHRP $650,000 $664,300 Proiect Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E S�. $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $650,000 $0 $0 $0 $0 $0 $650,000 $664,300 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 J $0 $650,000 $0 $0 $0 $0 $0 $650,000 $ 664,300 6/9/2016 Measure M 44 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: MacArthur Blvd Reconstruction Project Limns: Harbor Blvd. To Santa Ana River Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Reconstruction of roadway Project Description: This project involves reconstruction of pavement structural section on MacArthur Blvd. Bet Santa Ana River and Harbor Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the project limit FUND NAME PERDEN_ ESTtMATR ONT PRS i:ClST $ Unfunded 100.00 $750,000 $800,597 M2 Fairshare, Gas Tax, AHRP ;750,000 ;800,597 Proiect Phase 16/17 17/18 18/19 19/20 220/21 21122 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 ;0 $750,000 $0 $0 $0 $750,000 $800,597 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750,000 $0 $0 $0 $750,000 $ 800,597 Agency: Costa Mesa Project Name: Merrimac Wav Multipurpose Trail and Cvcle Tracks FUND NAM PERCENt 2974111111M COST PROJECUD Cr T j Unfunded 100.00 $1,075,000 $1,139,090 ATP, BCIR General Fund Project umne: Harbor Blvd. to Fairview Rd. ;1,075,000 ;1,139,090 Project Number: Type of Work (TOW): Bikeways TOW Description: Widening of existing bike route Project Description: Multipurpose trail and cycle tracks on Merrimac Wy. between Harbor Blvd. and Fairview Rd. Project Phase 16/17 17118 8/19 19120 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $125,000 $0 $0 $0 $0 $125,000 $125,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $950,000 $0 $0 $0 $950,000 $1,014,090 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ;125,000 ;950,000 $0 $0 $0 $1,075,000 $ 1,139,090 6/9/2016 Measure M 45 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Merrimac Wv. Street Rehabilitation ProjectLimns: Harbor Blvd. to Fairview Rd. Project Number: N/A Type or work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Merrimac Wy. from Fairview Rd. to Harbor Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. FUND NAME Unfunded 100.00 $485,000 $495,670 Measure M Tumback, Gas Tax, AHRP $485,000 $495,670 Project Phase 16/17 17/18 18/19 19/20 20/2121/22 $0 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $485,000 $0 $0 $0 $0 $0 $485,000 $495,670 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $485,000 $0 $0 $0 $0 $0 $485,000 $ 495,670 Agency: Costa Mesa Project Name: Mesa Dr. Street Rehabilitation Project Limits: Newport Blvd. to Santa Ana Ave. Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Mesa Dr. from Newport Blvd. to Santa Ana Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Project Phase 16/1717/18 18/19 E $0 $0 $0 R $0 $0 $0 C/I $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 FUND NAME ESTIMATED CO$tEfflagmJ Unfunded 100.00 $314,000 $350,094 Measure M Tumback, Gas Tax, AHRP $314,000 $350,094 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $314,000 $0 $314,000 $350,094 $0 $0 $0 $0 $0 $0 $0 $0 $314,000 $0 $314,000 $ 350,094 6/9/2016 Measure M 46 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Mesa Verde Dr. Street Rehabilitation Project Limns: Adams Ave. (E) to Harbor Blvd. Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Mesa Verde Dr. from Adams Ave. (E) to Harbor Blvd.. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. °UND NAME PERCENT E87Mj104-up E 9 PI TLD E ffiT Sam Infunded 100.00 $476,000 $542,391 M2 Fairshare, Gas Tax, AHRP $476,000 $542,391 Proiect Phase 16117 17/18 18/19 19/20 0/21 21/222�. /23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $476,000 $476,000 $542,391 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $476,000 $476,000 $ 542,391 Agency: Costa Mesa Project Name: Mesa Verde Drive E. (Adams Ave. to Harbor Blvd.) Bicvcle Facilitv Imorovements Project Limns: Mesa Verde Drive E. bet Adams Ave. and Harbor Blvd. Project Number: Type of Work (TOW): Bikeways TOW Description: Reconstruction/rehabilitation of existing bike route Project Description: Improve bicycle facility on Mesa Verde Dr. E. between Adams Ave. and Harbor Blvd. by improving signage, markings, and restriping of travel lanes. lump NAME CPER ENT j Infunded 100.00 $100,000 $102,200 ATP, BCIP, General Fund $100,000 $102,200 Project Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $100,000 $0 $0 $0 $0 $0 $100,000 $102,200 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 5 $0 $100,000 $0 $0 $0 $0 $0 $100,000 $ 102,200 6/9/2016 Measure M 47 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Monrovia Ave. Street Rehabilitation Project Limits: Southerly City Limits to 19th St. Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Monrovia Ave. from Southerly City Limits to 19th St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. FUND NAME FEaCEN WTftATED GOVT Ic ROJEDTED tXS8T NOTES Unfunded 100.00 $440,000 $449,680 Measure M Tumback, Gas Tax, AHRP $440,000 $4491680 Proiect Phase 16117 17/18 18/1919/2020/21 Citywide Project Number: 21/22 Type of work (TOW): Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $440,000 $0 $0 $0 $0 $0 $440,000 $449,680 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $440,000 $0 $0 $0 $0 $0 $440,000 $ 449,680 Agency: Costa Mesa Project Name: New Sidewalk/Missina Link Proaram Project Limes: Citywide Project Number: N/A Type of work (TOW): Pedestrian TOW Description: New sidewalk Project Description: New sidewalks will be constructed in the highest $0 priority areas such as around schools, hospitals, $0 convalescent homes, public facilities. bus routes, $0 and arterial highways. $100,000 $100,000 $0 Project Phase 16/17 17/18 18/19 $0 E $0 $0 $0 $0 R $0 $0 $0 $100,000 CA $100,000 $100,000 $100,000 $0 O&M $0 $0 $0 $100,000 $100,000 $100,000 FUND NAME j EVTMATED COST PTSD t:OST NOTES Gas Tax 100.00 $600,000 $633,984 $600,000 $633,984 19/20 20/21 21/22 22123 Estimated Cost Proiected Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000 $100,000 $0 $600,000 $633,984 $0 $0 $0 $0 $0 $0 $100,000 $100,000 $100,000 $0 $600,000 $ 633,984 6/9/2016 Measure M 48 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Newport Blvd. - Sianal Svstem Uperade Project Limits: Bristol St. to Southerly City Limits Project Number: 13 -OCTA -TSP -3668 Type of Work (TOW): Traffic Signals Tow Description: Replace and upgrade traffic signals and equipment Project Description: Traffic signal coordination along Newport Blvd. Project also includes upgrade of traffic signal equipment and communications upgrade. UND NAME PERCE savoli "am 12 TSSP 88.44 $35,746 $35,746 ,QMD 11.56 $4,674 $4,674 $40,420 $40,420 Proiect Phase 16/17 17/18 18/19 19/20 20/2121/22 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $27,210 $13,210 $0 $0 $0 $0 $0 $40,420 $40,420 $0 $27,210 $13,210 $0 $0 $0 $0 $0 $40,420 $ 40,420 Agency: Costa Mesa Project Name: Newport Blvd. / 17th St. Intersection Improvements Project Limits: Newport Blvd. / 17th St. Project Number: Type of work (Tow): Intersection TOW Description: Add right turn lane(s) to intersection Project Description: Add northbound right turn lane. UND NAME ESTfW= ClN4T ) Infunded 100.00 $650,000 $726,712 Measure M2, Traffic Impact Fees $650,000 $726,712 Project Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 >' $100,000 $0 $0 $100,000 $100,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $550,000 $550,000 $626,712 O$M $0 $0 $0 $0 $0 $0 $0 $0 $0 )% $0 $0 $0 $0 $100,000 $0 $550,000 $650,000 $ 726,712 6/9/2016 Measure M 49 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Newport Blvd. / 18th St. - Rochester St. Intersection Improvements Project Limns: Newport Blvd. at 18th St. - Rochester St. Project Number: Type of work (TOW): Intersection TOW Description: Add right tum lane(s) to intersection Project Description: Add southbound right tum lane FUND 14-A PECE ESitfll UM COOT PROJECM t l3T NOTES Unfunded 100.00 $700,000 $781,233 Measure M2, Traffic Impact Fees $700,000 $781,233 PPr iect Phase 16/17 17/18 18/1 19 20/21 E $0 $0 $0 $0 $100,000 R $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 Agency: Costa Mesa Project Name: Newport Blvd. / 19th St. Intersection Improvements Project Limits: Newport Blvd. / 19th St. Project Number: Type of work (TOW): Intersection TOW Description: Add through lane(s) to intersection Project Description: Add northbound through lane by removing northbound left lane 21122 22/23 $0 $0 $100,000 $0 $0 $500,000 $0 $0 $100,000 $500,000 Estimated Cost Projected Cost $100,000 $100,000 $100,000 $111,495 $500,000 $569,738 $0 $0 $700,000 $ 781,233 FUND NAME E8171f kim COST PROJECM N= Unfunded 100.00 $850,000 $951,541 Measure M2, Traffic Impact Fees $850,000 $951,541 Proiect Phase 16/17 17/18 18/19 19/20 20/21 E $0 $0 $0 $0 $100,000 R $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 21/22 22/23 $0 $0 $125,000 $0 $0 $625,000 $0 $0 $125,000 $625,000 Estimated Cost Proiected Cost $100,000 $100,000 $125,000 $139,368 $625,000 $712,173 $0 $0 $850,000 $ 951,541 6/9/2016 Measure M 50 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Newport Blvd. Landscaping Project Project Limns: Newport Blvd. from 19th St. to Bristol Street Project Number: N/A Type of Work (TOW): Aesthetics TOW Description: Landscaping of roadway Project Description: The project includes installing landscape improvements along Newport Boulevard Frontage Rd. between Bristol St. and 19th St. FUND NAME 9WOMPOW PROJECTED WST NOTES General Fund 25.00 $250,000 $255,500 Unfunded 75.00 $750,000 $766,500 Federal TEA Grants $1,000,000 $1,022,000 Project Phase 16/17 17/18 18/19 19/2020/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 Cn $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000 $1,022,000 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000 $ 1,022,000 Agency: Costa Mesa Project Name: Newport Blvd. NB Frontaqe Rd. FUND NAME ESTIMATED WIT PROJECTED Unfunded 100.00 $290,000 $296,380 Measure M Tumback, Gas Tax, AHRP Project Limits: 15th St. to 17th St. $290,000 $296,380 Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project involves reconstruction of pavement structural section on Newport Blvd. NB Frontage Rd. from 15th St. to 17th St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the project limits. Project Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $290,000 $0 $0 $0 $0 $0 $290,000 $296,380 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $290,000 $0 $0 $0 $0 $0 $290,000 $ 298,380 6/9/2016 Measure M 51 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Newport Blvd. NB Frontage Rd. & Del Mar Ave. FUND NAME PM 98111111111147M OW PROJECM CAST NOTES Impact Fees 20.00 $48,290 $53,070 Project Limns: Newport Blvd. NB Frontage Rd. and Del Mar Ave. Unfunded 80.00 $193,160 $212,278 Measure M2 RCP Project Number: N/A $241,450 $265,348 Type of Work (TOW): Intersection TOW Description: Add right tum lane(s) to intersection Project Description: The project involves widening the westbound approach to provide for one right -tum lane, one optional through and right -tum lane and two through lanes. Project Phase 1117 17/18 18/19 19/20 20121 21/22 &= Estimated Coat Proiected Cost E $0 $0 $33,550 $0 $0 $0 $0 $33,550 $33,550 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $207,900 $0 $207,900 $231,798 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $33,550 $0 $0 $207,900 $0 $241,450 $ 265,348 Agency: Costa Mesa Project Name: Newport Blvd. Northbound/ 22nd St Project Limits: Newport Blvd. / 22nd St. Project Number: Type of Work (TOW): Intersection TOW Description: Add through and right turn lanes to intersection Project Description: Add westbound through/right and convert northbound through to through /right FUND NAM 691111111111IRTED COST PROJECM- General Fund 100.00 $100,000 $104,448 $100,000 $104,448 Proiect Phase 16/17 17118 18/19 199//20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $100,000 $0 $0 $0 $0 $100,000 $104,448 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $100,000 $ 104,448 6/9/2016 Measure M 52 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Newport Blvd. SB Frontaqe Rd. & Fair Dr. FUND NAME P ESTE144TRI CAST PRtiACTI1r►t:4ST 1 Other 20.00 $152,900 $168,629 Fairgrounds Mitigation, AB2766 Project Limns: Newport Blvd. SB Frontage Rd. and Fair Dr. Unfunded 80.00 $611,600 $674,514 Measure M2 RCP Project Number: N/A $764,500 $843,143 Type of work (TOW): Intersection TOW Description: Add right tum lane(s) to intersection Project Description: The project adds a second right -tum lane at the above intersection. Project Phase 16/17 17/16 18/19 8/20 20/21 2M Estimated Cost Proiected Cost E $0 $0 $68,750 $0 $0 $0 $0 $68,750 $68,750 R $0 $0 $0 $28,050 $0 $0 $0 $28,050 $29,942 C/I $0 $0 $0 $0 $0 $667,700 $0 $667,700 $744,451 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $68,750 $28,050 $0 $667,700 $0 $764,500 $ 843,143 Agency: Costa Mesa Project Name: Newport Blvd. Wideninq Desiqn FUND NAME m ESTIMATED COST PROAMMCAST NOTE$ Unfunded 100.00 $6,175,000 $6,597,617 Measure M2, Traffic Impact Fees Project Limits: 19th St. to 17th St. $6,175,000 $6,597,617 Project Number: Type of Work (TOW): Road Wdening TOW Description: Widen width of existing traffic lanes Project Description: Widen Newport Blvd. to add a fourth southbound through lane between 19th St, and 17th St. Proiect Phase 16/17 17/18 18/19 19/20 20/2121/22 22/23 Estimated Cost Proiected Cost E $375,000 $0 $0 — $0 $0 $0 $375,000 $375,000 R $0 $400,000 $400,000 $0 $0 $0 $0 $800,000 $826,594 C/I $0 $0 $0 $2,500,000 $2,500,000 $0 $0 $5,000,000 $5,396,024 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $375,000 $400,000 $400,000 $2,500,000 $2,500,000 $0 $0 $6,175,000 $ 6,597,617 6/9/2016 Measure M 53 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Newport SB Frontage Rd. Rehabilitation Project Limns: 16th St. to Industrial Way Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project involves reconstruction of pavement structural section on Newport Blvd. SB Frontage Rd. from 16th St. to Industrial. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the project limits. °UND NAME AERCEI6i IMAM PROM -M � )nfunded 100.00 $140,000 $159,527 M2 Fairshare, Gas Tax, AHRP (55%) $140,000 $159,527 Proiect Phase 16/17 17/18 18119 19/20 20/21 2= 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $140,000 $140,000 $159,527 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $140,000 $140,000 $ 159,527 Agency: Costa Mesa Project Name: Orange Ave. Street Rehabilitation FUND NAME PEKE ESIVIAM COST PCrCC18T E Unfunded 100.00 $627,000 $714,452 M2 Fairshare, Gas Tax, AHRP Project Limits: 22nd St. to Del Mar Ave. $627,000 $714,452 Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Orange Ave, from 22nd St. to 23rd St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Project Phase 16/17 17/18 18119 19/20 20121 21/22 22/23 .Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $627,000 $627,000 $714,452 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $627,000 $627,000 $ 714,452 6/9/2016 Measure M 54 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Parkway Improvement Program Project Limits: Citywide Project Number: N/A Type or work (TOW); Pedestrian TOW Description: Reconstruction or rehabilitation of sidewalk Project Description: Remove and replace damaged curb, gutter, sidewalks, perform necessary parkway repairs, and construct ADA accessibility ramps. 'UND NAME PERCENT ESIM70 70 DOST MOJEWCUDt S1 NOTES ,as Tax 100.00 $1,500,000 $1,584,960 $1,500,000 $1,584,960 Proiect Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/ 3 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $0 $1,500,000 $1,584,960 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $250,000 $260,000 $260,000 $250,000 $250,000 $0 $1,500,000 $ 1,584,960 Agency: Costa Mesa Project Name: Paularino Ave. Rehabilitation FUND NAME IRER fNTC ESi1MAM t STPROJECIMI NOTES Unfunded 100.00 $258,000 $293,985 Measure M Tumback, Gas Tax, AHRP Project Limits: Bear St to Bristol St. ;258,000 ;293,985 Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project involves reconstruction of pavement structural section on Paularino Ave. from Bear St. to Bristol St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the project limits. Project Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $258,000 $258,000 $293,985 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $258,000 $258,000 $ 293,985 6/9/2016 Measure M 55 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Paularino Ave. Siqnal Svstem Uparade Project Limns: Paularino Ave. Project Number: N/A Type of Work (TOW): Traffic Signals TOW Description: Replace and upgrade traffic signals and equipment Project Description: Signal System Upgrade - traffic signal coordination along Paularino Ave. corridor. Project also includes upgrade of traffic signal equipment and communications upgrade. UND NAME PERCENT ESIVATED COST PRtiACM COST NOTES Infunded 100.00 $500,000 $511,000 M2 Project P $500,000 $511,000 Protect Phase 96/17 1718 18/19 19/20 299-1 21� 222/23 Estimated Cost Protected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $500,000 $0 $0 $0 $0 $0 $500,000 $511,000 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $500,000 $ 511,000 Agency: Costa Mesa Project Name: Paularino Channel Multipurpose Trail Project Limns: Paularino Channel between Fairview Rd. and Bristol 21/22 St. Project Number: Proiected Cost Type of Work (TOW): Bikeways TOW Description: New bike route Project Description: Project adds a multipurpose trail along the Paularino Channel over the existing maintenance road. UND NAME IPMENT ESTIMATED COST PROJECUO COST j Infunded 100.00 $3,350,000 $3,658,842 ATP, BCIP, General Fund $3,350,000 $3,658,842 Project Phase 1611 17118 18/19 18/20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $350,000 $0 $0 $0 $350,000 $350,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $1,500,000 $1,500,000 $0 $3,000,000 $3,308,842 8M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $350,000 $1,500,000 $1,500,000 $O $3,350,000 $ 3,658,842 6/9/2016 Measure M 56 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Placentia Ave. & 19th St. SB Riqht Tum Lane Project Limits: Placentia Ave. & 19th St. Project Number: N/A Type of work (TOW): Intersection TOW Description: Add right turn lane(s) to intersection Project Description: The project includes adding a southbound right -tum lane at the intersection. UND NAME PERC EST MATED OMT PROACM C(9S i NOTES npact Fees 20.00 $109,000 $121,537 nfunded 80.00 $436,000 $486,150 Measure M2 RCP $545,000 $607,687 Prosect Phase 16/1717/18 18/19 19/2020/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $85,000 $0 $0 $85,000 $85,000 R $0 $0 $0 $0 $0 $60,000 $0 $60,000 $66,897 CA $0 $0 $0 $0 $0 $0 $400,000 $400,000 $455,791 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $85,000 $60,000 $400,000 $545,000 $ 607,687 Agency: Costa Mesa Project Name: Placentia Ave. Street Rehabilitation Project Limits: Adams Ave. to Southerly City Limits Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway UND NAME PERCENT ES711111 8 t:DS7FROJECM CQW NOTES nfunded 100.00 $2,140,000 $2,187,080 Measure M Tumback, Gas Tax, AHRP $2,140,000 $2,187,080 Project Description: This project consists of the rehabilitation of pavement structural section on Placentia Ave. from Adams Ave. to Southerly City Limits. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Proiect Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $2,140,000 $0 $0 $0 $0 $0 $2,140,000 $2,187,080 &M $0 $0 $0 $0 $0 $0 $0 $0 $0 r $0 $2,140,000 $0 $0 $0 $0 $0 $2,140,000 $ 2,187,080 6/9/2016 Measure M 57 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Placentia Avenue (Oriole Dr. to Fairview Park) 16/19 Bicycle Facility Project Limits: Placentia Ave. between Oriole Dr. and Fairview Park Project Number: Estimated Cost Type of Work (TOW): Bikeways TOW Description: New bike route Project Description: Project adds a bicycle facility on Placentia Ave. $0 between Oriole Dr. and Fairview Park through $0 signage and markings. FUND NAME PPERC9 2buftisp M&MM00AW NOTES General Fund 0.00 $0 $0 Unfunded 100.00 $30,000 $30,660 ATP, BCIP, General Fund $30,000 $30,660 Prosect Phase 16/17 17/18 16/19 19120 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $30,000 $0 $0 $0 $0 $0 $30,000 $30,660 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,000 $0 $0 $0 $0 $0 $30,000 $ 30,660 Agency: Costa Mesa Project Name: Pomona Ave. Reconstruction Project Limits: 16th St. to Victoria St. Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project involves reconstruction of pavement structural section on Pomona Ave. from 16th St. to Victoria St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the project limits. Proiect Phase 16/17 17/18 18/19 E $0 $0 $0 R $0 $0 $0 C/I $0 $845,000 $0 O&M $0 $0 $0 $0 $845,000 $0 FUND NAME filmsilli tLD COSTP111112JEOM HOUS Unfunded 100.00 $845,000 $863,590 M2 Fairshare, Gas Tax, AHRP $845,000 $863,590 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $845,000 $863,590 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $845,000 $ 863,590 6/9/2016 Measure M 58 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: priority Sidewalk Repair Project Limits: Citywide Project Number: N/A Type of Work (TOW): Pedestrian TOW Description: Reconstruction or rehabilitation of sidewalk Project Description: Remove and replace damaged curb, gutter, $0 sidewalks, perform necessary parkway repairs, and $0 construct ADA accessibility ramps. FUND NAME PER N rE 8rMK it CX 91 NOTES Gas Tax 100.00 $300,000 $316,992 $300,000 $316,992 Project Phase 16/17 17/18 18/19 19/2020/21 20/21 21/22$ 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $0 $300,000 $316,992 08M $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $0 $300,000 $ 316,992 Agency: Costa Mesa Project Name: Red Hill Ave. & Paularino Ave. Intersection Improvement Project Limits: Red Hill Ave. & Paularino Ave. Project Number: N/A Type of Work (TOW): Intersection TOW Description: Add right tum lane(s) to intersection Project Description: The project consists of adding a right -turn lane on southbound approach. FUND NAME NOTEg Impact Fees 20.00 $117,150 $121,618 Unfunded 80.00 $468,600 $486,470 Measure M2 RCP $585,750 $608,088 Project Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E se $83,600 $0 $0 $0 $0 $0 $83,600 $83,600 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $502,150 $0 $0 $0 $0 $502,150 $524,488 08M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $83,600 $502,150 $0 $0 $0 $0 $585,750 $ 608,088 6/9/2016 Measure M 59 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Red Hill Ave. Medians FUND NAME SRC. , t�`T 98IMTEDOW PROMEcmfi NOTES General Fund 30.40 $0 $0 Project Limns: McCormick Ave. to Bristol St. HSIP 69.60 $0 $0 Project Number: N/A $0 $0 Type of Work (TOW): Safety TOW Description: Install curb median Project Description: Construct new medians on Red Hill Ave, between McCormick Ave. and Bristol St. Proiect Phase 16/17 17/188I ii9 19/24 0/21 21/2.2 22� Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 Agency: Costa Mesa Project Name: Sakioka Dr. Street Rehabilitation Project Limns: Sunflower Ave. to Anton Blvd. Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Sakioka Dr. from Sunflower Ave. to Anton Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. FUND NAME PIERCE NOTES Unfunded 100.00 $730,000 $831,818 Measure M Tumback, Gas Tax, AHRP $730,000 $831,818 Project Phase 46/17 17/18 '18119 19/20 20/21 21122!22 23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $730,000 $730,000 $831,818 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $730,000 $730,000 $ 831,818 5/9/2015 Measure M 60 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Santa Ana Ave. Street Rehabilitation Project Limits: 22nd St. to 23rd St. Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Santa Ana Ave. from 22nd St. to 23rd St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. !UND NAME ESTM AKM6flS1 MWJECTED CST Voin lnfunded 100.00 $202,000 $225,219 M2 Fairshare, Gas Tax, AHRP $202,000 $225,219 Proiect Phase 16/17 17/18 18/19 19120 24/x.]. 21122 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $202,000 $0 $202,000 $225,219 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $202,000 $0 $202,000 $ 225,219 Agency: Costa Mesa Project Name: Santa Ana Avenue (Bristol St. to University Dr.) FUND NAME ENT M M COST PFOACM loom Bicvcle Facilitv Unfunded 100.00 $80,000 $83,559 ATP, BCIP, General Fund Project Limns: Santa Ana Ave. between Bristol St. and University $80,000 $83,559 Dr. Project Number: Type of Work (TOW): Bikeways TOW Description: New bike route Project Description: Project adds a bicycle facility on Santa Ana Ave. between Bristol St. and University Dr. through signage and marking. Proiect Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $80,000 $0 $0 $0 $0 $80,000 $83,559 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $80,000 $0 $0 $0 $0 $80,000 $ 83,559 6/9/2016 Measure M 61 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Signal System Upgrade - Paularino Avenue, Fair Drive. Wilson Street. Anton Avenue Project Limns: Paularino Avenue, Fair Drive, Wilson Street, Anton Avenue Project Number: Type of Work (TOW): Traffic Signals TOW Description: Replace and upgrade traffic signals and equipment Project Description: Review & update of traffic signal coordination along Paularino Avenue, Fair Drive, Wilson Street, Anton Avenue in Costa Mesa. Replace controllers, conduit upgrades, fiber optic comm., & interconnect cables, CCTVs, and cabinets at various locations. UND NAME PEROM ESTIMAT W CAST NOTES nfunded 100.00 $750,000 $777,987 Measure M2, General Funds ;750,000 ;777,987 Proiect Phase 18/17 17/18 18119 19/2020/21 21/22 2= Estimated Cost Projected Cost E $0 $250,000 $0 $0 $0 $0 $0 $250,000 $250,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $250,000 $250,000 $0 $0 $0 $500,000 $527,987 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 ;0 $250,000 ;250,000 ;250,000 ;0 ;0 ;0 $750,000 $ 777,987 Agency: Costa Mesa Project Name: South Coast Dr. Street Rehabilitation FUND NAME Unfunded 100.00 $232,927 $238,051 M2 Fairshare, Gas Tax, AHRP Project Limits: 605' West of Harbor Blvd. To Harbor Blvd. ;232,927 ;238,051 Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on South Coast Drive. from 605'W/0 Harbor Blvd. to Harbor Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Proiect Phase 16/17 17/1818/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 ;0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $232,927 $0 $0 $0 $0 $0 $232,927 $238,051 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 ;0 ;232,927 ;0 ;0 ;0 ;0 $0 $232,927 $ 238,051 6/9/2016 Measure M 62 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: SR -55 Frwy. Extension Downgrade Study Project Limns: 19th Street to 15th Street Project Number: N/A Type of Work (TOW): Other TOW Description: Other Project Description: Project to evaluate the feasibility of extension of SR -55 Freeway from 19th St. to 15th St. This will be multijurisdictional study including Cities of Costa Mesa and Newport Beach, Caltrans and OCTA. UND NAME PERCENT ES7>E11ATED OIXT PROAMM Infunded 100.00 $750,000 $750,000 OCTA, General Funds $750,000 $750,000 Proiect Phase 16/17 17/18 18119 119/2 0�-31 21/22 22/23 Estimated Cost Projected Cost E $0 $250,000 $250,000 $250,000 $0 $0 $0 $750,000 $750,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $250,000 $250,000 $0 $0 $0 $750,000 $ 750,000 Agency: Costa Mesa Project Name: SR -55 NB & Baker St. Intersection Improvements Project Limns: NB SR -55 & Baker St. Intersection Project Number: N/A Type of Work (TOW): Intersection TOW Description: Add left tum lane(s) to intersection Project Description: Project adds left -tum lanes on northbound and eastbound approaches in accordance with General Plan Circulation Element UND NAME PERCENT ESUMATE`D CDSTPROJEOM )nfunded 100.00 $324,500 $356,363 Measure M2 RCP, Traffic Impact Fees $324,500 $356,363 Proiect Phase 16/17 17/16 16/19 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $47,300 $0 $0 $47,300 $47,300 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $277,200 $0 $277,200 $309,063 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $47,300 $277,200 $0 $324,500 $ 356,363 6/9/2016 Measure M 63 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: SR -55 NB & Pauladno Ave. Intersection FUND NAME PERCENT ESTfM MCOST PROJECMCOST ) Improvements Unfunded 100.00 $848,100 $945,354 Measure M2 RCP, Traffic Impact Fees Project Limns: SR -55 N B/Paularino Ave. Intersection $848,100 $945,354 Project Number: N/A Type of Work (TOW): Intersection TOW Description: Add right turn lane(s) to intersection Project Description: This project adds a westbound right -tum lane in accordance with General Plan Circulation Element. Proiect Phase 16/17 17/18 18/19 9/ 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $83,600 $0 $0 $83,600 $83,600 R $0 $0 $0 $0 $0 $200,000 $0 $200,000 $222,990 C/I $0 $0 $0 $0 $0 $182,250 $382,250 $564,500 $638,764 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $83,600 $382,250 $382,250 $848,100 $ 945,354 Agency: Costa Mesa Project Name: SR -55 SB & Baker St. Intersection Improvement Project Limns: SB SR -55 & Baker St. Intersection Project Number: N/A Type of Work (TOW): Intersection TOW Description: Add through and right tum lanes to intersection Project Description: This project adds a southbound free-flow right -tum lane and converts westbound through to optional through+right tum lane in accordance with General Plan Circulation Element. FUND NAME ESTMATED COSTPROJEMMI NOTES Unfunded 100.00 $548,900 $604,788 Measure M2 RCP, Traffic Impact Fees $548,900 $604,788 Proiect Phase 16/1717/1818/19 19/20 0/21 21122 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $62,700 $0 $0 $62,700 $62,700 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $486,200 $0 $486,200 $542,088 &M $0 $0 $0 $0 $0 $0 $0 $0 $0 ;0 $0 $0 $0 $62,700 $486,200 $0 $548,900 $ 604,788 6/9/2016 Measure M 64 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: SR -55 SB & Paularino Ave. Intersection 19/20 Imorovements Project Limlte: SB SR -55 & Paularino Ave. Intersection Project Number: N/A Type of Work (TOW): Intersection TOW Description: Add right turn lane(s) to intersection Project Description: This project adds a southbound right -tum lane in accordance with General Plan Circulation Element. UND NAME ISTRAAM PROD Gt33t 1 OTU Infunded 100.00 $375,100 $417,752 Measure M2 RCP, Traffic Impact Fees $375,100 $417,752 Project Phase 16/17 17/18 18/19 19/20 20/ 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $69,300 $0 $0 $69,300 $69,300 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $305,800 $305,800 $348,452 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69,300 $0 $305,800 $375,100 $ 417,752 Agency: Costa Mesa Project Name: Sunflower Ave. - Signal System Upgrade FUND NAME 191mim PROJEOM1 General Fund 20.00 $6,240 $6,240 AQMD Project Limits: Main St. to Hyland Ave. M2 TSSP 80.00 $24,960 $24,960 Project Number: 14-CMSA-TSP-3706 $31,200 $31,200 Type or Work (TOW): Traffic Signals TOW Description: Replace and upgrade traffic signals and equipment Project Description: Traffic signal coordination along Sunflower Ave. Project also includes upgrade of traffic signal equipment and communications upgrade. Project Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $15,600 $15,600 $0 $0 $0 $0 $0 $31,200 $31,200 $15,600 $15,600 $0 $0 $0 $0 $0 $31,200 $ 31,200 6/9/2016 Measure M 65 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Sunflower Ave. Street Rehabilitation FUND NAME PERCENT WTAU'I i PROJE1i' W Unfunded 100.00 $350,000 $357,700 Measure M Tumback, Gas Tax, AHRP Project Limns: Cadillac Ave. to Hyland Ave. $350,000 $357,700 Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Sunflower Ave. from Cadillac Ave. to Hyland Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Proiect Phase 1617 17/16 18/19 19/20 20/21 21/22 22123 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $350,000 $0 $0 $0 $0 $0 $350,000 $357,700 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $350,000 $0 $0 $0 $0 $0 $350,000 $ 357,700 Agency: Costa Mesa Project Name: Superior Ave. / 17th St. Intersection Improvements Project Limits: Superior Ave. at 17th St. Project Number: Type of Work (TOW): Intersection TOW Description: Add left tum and right tum lanes to intersection Project Description: Convert westbound through to westbound through/left tum lane and add northbound right tum lane. UND M11111 affivalwom PROJECTED Cosi t!PTU eneral Fund 0.00 $0 S: nfunded 100.00 $1,000,000 $1,114,876 Measure M2, Traffic Impact Fees $1,000,000 $1,114,876 Project Phase 16/17 17/18 18/19 19.0 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $150,000 $0 $0 $150,000 $150,000 R $0 $0 $0 $0 $0 $150,000 $0 $150,000 $167,242 C/I $0 $0 $0 $0 $0 $0 $700,000 $700,000 $797,634 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $150,000 $700,000 $1,000,000 $ 1,114,876 6/9/2016 Measure M 66 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Superior Ave. Street Rehabilitation Project Limns: E. 17th St. to SB Newport Frontage Rd. Project Number: N/A Type of Work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Superior Ave. from E. 17th St to SB Newport Frontage Rd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. UND NAME QI;RC 1 E91MIM PR TED NOTES Infunded 100.00 $190,000 $194,180 Measure M Tumback, Gas Tax, AHRP $190,000 $194,180 Proiect Phase 16/17 17/18 18/19 1912020/21 20/21 21/22 22/2$ Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $190,000 $0 $0 $0 $0 $0 $190,000 $194,180 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $190,000 $0 $0 $0 $0 $0 $190,000 $ 194,180 Agency: Costa Mesa Project Name: Tananer Drive Bicycle Facility FUND NAME PER €N)G Es11N1ATED COSTPrAmewmdJ Unfunded 100.00 $1,900,000 $2,109,215 ATP, BCIP, General Fund Project Limits: Tananger Dr. $1,900,000 $2,109,215 Project Number: Type or work (TOW): Bikeways TOW Description: New bike route Project Description: The project add a bicycle trail along Tanager Dr. between Golf Course Dr. and Fairview Park. Project Phase 16/1717/10 18/1919/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $200,000 $200,000 $0 $400,000 $400,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $1,500,000 $1,500,000 $1,709,215 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $200,000 $1,500,000 $1,900,000 $ 2,109,215 6/9/2016 Measure M 67 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Tier 1 Water Qualitv BMP Installation Proiect Project Limns: Citywide Project Number: 11-CMSA-ECP-3566 Type of work (Trow): Environmental Cleanup TOW Description: Automatic Retractable Screen and other debris $0 screens or inserts Project Description: Installation of catch basin inserts citywide to $0 eliminate debris entering the storm drain system. UND NAME P) 3M ,eneral Fund 100.00 $36,110 $36,110 $36,110 $36,110 Proiect Phase 16/17 17 1 18/1919/20 Project Limits: 20/21 21/22 22 x_3 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $7,222 $7,222 $7,222 $7,222 $7,222 $0 $36,110 $36,110 $0 $0 $7,222 $7,222 $7,222 $7,222 $7,222 $0 $36,110 $ 36,110 Agency: Costa Mesa Project Name: Traffic Management Center Video Server Project Limits: City Hall Project Number: N/A Type of Work (TOW): Systems Management TOW Description: Upgrade traffic management center to better manage $0 traffic congestion Project Description: Upgrade the existing 10 remaining analog cameras to $0 digital, and add a new CCN server and three $0 monitors capable of displaying all cameras in a $0 seamless manner. ;UND NAME pEBr l ES7llif M tANi EBAZI= No= ,eneral Fund 100.00 $60,000 $61,320 CIP FUND $60,000 $61,320 Project Phase 16/17 17/18 18/19 19/20 0/21 22/23 Estimated Cost Proiected Cost E $0 SC $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $60,000 $0 $0 $0 $0 $0 $60,000 $61,320 1 &M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $60,000 $0 $0 $0 $0 $0 $60,000 $ 61,320 k -4e 6/9/2016 Measure M 68 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Traffic Signal Installation Project Limits: Citywide Project Number: N/A Type of Work (TOW): Traffic Signals TOW Description: Install new traffic signal and equipment Project Description: Install a new traffic signal at a location from the $30,000 signal consideration list when appropriate warrants $0 are met. Baker Street / Randolph Avenue trafffic $75,000 signal is programed for FY 16/17. FUND NAME ES N& TED C -M BTW tX?ET Other 100.00 $570,000 $585,099 Gas Tax/General Funds $570,000 $585,099 Project Phase61 /17 17/1818/19 18/19 19 0 20%211�2 21/22 22/23 Estimated Cost Projected Cost E $20,000 $25,000 $0 $30,000 $0 $0 $0 $75,000 $75,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $160,000 $165,000 $0 $170,000 $0 $0 $0 $495,000 $510,099 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $180,000 $190,000 $0 $200,000 $0 $0 $0 $570,000 $ 585,099 Agency: Costa Mesa Project Name: Vanguard Way / Santa Isabel Avenue (Fair Dr. to FUND NAME CPER ENT 9111�iffi3 Irvine Ave.) Bicvcle Facilitv Unfunded 100.00 $60,000 $60,000 ATP, BCIP, General Funds Project Limits: Vanguard Wy / Santa Isabel Ave. between Fair Dr. a $60,000 $60,000 and Irvine Ave. Project Number: Type of Work (TOW): Bikeways TOW Description: New bike route Project Description: Implement bicycle facility on Vanguard Way / Santa Isabel Avenue between Fair Drive and Irvine Avenue by signage and markings. Proiect Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $60,000 $0 $0 $0 $0 $60,000 $60,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 Cl! $0 $0 $0 $0 $0 $0 $0 $0 $0 4M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $60,000 $0 $0 $0 $0 $60,000 $ 60,000 6/9/2016 Measure M 69 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Victoria St. Traffic Signal Synchronization FUND NAME jMi NOTES General Fund 5.00 $50 $50 Project Limits: Santa Ana River to SR -55 Other 5.00 $50 $50 City Share, AQMD, General Fund Project Number: 12-CMSA-TSP-3607 M2TSSP 80.00 $800 $800 AQMD 10.00 $100 $100 Type of Work (TOW): Traffic Signals $1,000 $1,000 TOW Description: Coordinate signals within project limits Project Description: Synchronize the traffic signals on Victoria St. from Santa Ana River to SR -55, upgrade of traffic signal equipment and communication infrastructure. Project Phase 16/17 17/18 18/19 19/20 0/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $1,000 $0 $0 $0 $0 $0 $0 $1,000 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $1,000 $ 1,000 Agency: Costa Mesa Project Name: W. 17th St. Widening Phase I FUND NAME EST1111MM011M iROMMEDCOST NOTES M2 ACE 5.30 $190,909 $198,686 Project Limns: Superior to Placentia Impact Fees 1.77 $63,636 $66,229 Project Number: 15-CMSA-ACE-3766 Unfunded 92.93 $3,345,455 $3,481,737 $3,600,000 $3,746,652 Type of work (TOW): Road Widening TOW Description: Widen width of existing traffic lanes Project Description: W. 17th St. widening from Pomona Ave to Placentia Ave to 4 -lane secondary highway standard per the City's General Plan. Project Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $600,000 $0 $0 $0 $0 $0 $600,000 $613,200 C/1 $0 $0 $3,000,000 $0 $0 $0 $0 $3,000,000 $3,133,452 &M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600,000 $3,000,000 $0 $0 $0 $0 $3,600,000 $ 3,746,652 6/9/2016 Measure M 70 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: W. 17th St. WideninG Phase II Project Limns: Placentia to westerly city limits Project Number: N/A Type of work (TOW): Road Widening TOW Description: Widen width of existing traffic lanes Project Description: W. 17th St. widening from Placentia Ave. to westerly city limits. UNQ NAME P£RCEN7 ES11MATED COST PROACTEQ COSTHom general Fund 100.00 $3,200,000 $3,337,852 Measure M2, Traffic Impact Fees $3,200,000 $3,337,852 Proiect Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $200,000 $0 $0 $0 $0 $0 $200,000 $204,400 Cfl $0 $0 $3,000,000 $0 $0 $0 $0 $3,000,000 $3,133,452 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $80,000 $0 $200,000 $3,000,000 $0 $0 ;0 $0 $3,200,000 $ 3,337,852 Agency: Costa Mesa Project Name: W. 18th St. Storm Drain Svstem PUNA NAME ESUKTEQ COST PHadj=$ Unfunded 100.00 $653,490 $679,001 Drainage Fees, Measure M2, Environmental Project Limns: Monrovia Ave. to City Limits Cleanup Project Number: N/A ;653,490 $679,001 Type of work (TOW): Environmental Cleanup TOW Description: Other Project Description: Eliminate flooding and trap particulate pollutants from entering the stone drain system. Installation of various storm drain pipes ranging from 24" to 105' RCP; Concrete & asphalt improvements; Watershed modeling & recommendations; Project Phase 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost E $0 $0 $80,000 $0 $0 $0 $0 $80,000 $80,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/1 $0 $0 $573,490 $0 $0 $0 $0 $573,490 $599,001 Q&M $0 $0 $0 $0 $0 $0 $0 $0 $0 1 $0 $0 $653,490 $0 $0 $0 $0 $653,490 $ 679,001 6/9/2016 Measure M 71 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: W. 19th St. Stone Drain Svstem Project Limits: 19th St. Project Number: N/A Type of work (TOW): Environmental Cleanup TOW Description: Automatic Retractable Screen and other debris $0 screens or inserts Project Description: Eliminate flooding and trap particulate pollutants from $0 entering the storm drain system. Installation of $90,000 various storm drain pipes ranging from 24" to 105" R RCP; Concrete & asphalt improvements; Watershed $0 modeling & recommendations; FUND NAME ES1HW7 D=T Unfunded 100.00 $823,390 $856,014 Drainage Fees/ Measure M2, Environmental Cleanup $823,390 $856,014 Proiect Phase 16/1717/18 West 19th Bicvcle Trail to Greenville -Banning 18/19 19/20 20/21 21/2222/23 Type of Work (TOW): Estimated Cost Projected Cost E $0 $0 $90,000 $0 $0 $0 $0 $90,000 $90,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $733,390 $0 $0 $0 $0 $733,390 $766,014 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $823,390 $0 $0 $0 $0 $823,390 $ 856,014 Agency: Costa Mesa Project Name: West 19th Bicvcle Trail to Greenville -Banning Project Limits: Placentia to Santa Ana River Trail Project Number: N/A Type of Work (TOW): Bikeways TOW Description: New bike route Project Description: Bicycle trail connecting West 19th Street and the $0 Santa Ana River trail system. Includes the design of $0 alternative bicycle plans for connecting this trail to $0 Placentia Avenue along W. 19th Street. $0 $0 Proiect Phase 16/17 17/18 18/19 E $250,000 $0 $0 R $0 $0 $0 Cn $0 $1,700,000 $0 O&M $0 $0 $0 $0 $250,000 $1,700,000 $0 FUND NAME PEROM ESIW- IM OW PRIMUMI CONT NOTEg General Fund 5.03 $98,045 $99,925 ATP 94.97 $1,851,955 $1,887,475 $1,950,000 $1,987,400 19/20 20/21 21/22 22/23 Estimated Cost Proiected Cost $0 $0 $0 $250,000 $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,700,000 $1,737,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,950,000 $ 1,987,400 6/9/2016 Measure M 72 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Westside Improvements Project Limits: 19th St. from Harbor to Westerly City Limits Project Number: N/A Type of Work (TOW): Aesthetics TOW Description: Landscaping of roadway Project Description: Provide streetscape improvements on 19th Street from Harbor to Westerly City Limits. Will include decorative crosswalks, decorative sidewalks, parkway landscaping, street furnishings such as benches, trash receptables, news racks, etc.. 'UND NAME PIRRUE7 EST)EIATED COST PRO,jEGTED tiST )ther 100.00 $1,500,000 $1,619,829 Capital Outlay $1,500,000 $1,619,829 Proiect Phase 18/17 17/18 18/19 19/2020/21 20121 21/ 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,500,000 $1,619,829 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,500,000 $ 1,619,829 Agency: Costa Mesa Project Name: Wilson St. & Harbor Blvd. - Bus StoD Improvements FUND NAME ' j NOTES M2 Transit- W 100.00 $0 $0 Project Limits: Wilson St. east of Harbor Blvd. $0 $0 Project Number: N/A Type of Work (TOW): Bus Stops TOW Description: Other Project Description: Installation of one new bus shelter, one new trash receptacle, and two new anti -vagrant benches. Will provide safe pedestrian access and connectivity to the bus system, comply with ADA regulations, and improve the mobility of disabled passengers. Project Phase 16/1 17/18 18/19 19/20 20121 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 6/9/2016 Measure M 73 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Wilson St. Street Rehabilitation Project Limns: Westerly City Limits to Fairview Rd. Project Number: N/A Type of work (TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section Wilson St. from Westerly City Limits to Fairview Rd.. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. UND NAME P CENT ESTNNAIM MUSOM dSTNOM ,eneral Fund 100.00 $1,650,000 $1,839,664 M2 Fairshare, Gas Tax, AHRP $1,650,000 $1,839,664 Proiect Phase 16/17 17/18 18/19 19/2020/21 21//22 3M Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CJI $0 $0 $0 $0 $0 $1,650,000 $0 $1,650,000 $1,839,664 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,650,000 $0 $1,650,000 $ 1,839,664 Agency: Costa Mesa Project Name: Wilson Street (Fairview Rd, to Santa Ana Ave.) FUND PRIWENT ES'ii AKIML"iiETPROMIM Bicvcle Facilitv Unfunded 100.00 $30,000 $31,335 ATP, BCIP, General Funds Project Limits: Wilson St between Fairview Rd. to Santa Ana Ave. ;30,000 ;31,335 Project Number: Type of Work (TOW): Bikeways TOW Description: New bike route Project Description: Implement bicycle facility on Wilson Street between Fairview Road and Santa Ana Avenue by signage and markings. Proiect Phase 16/17 17/16 18/19 19/20 20/21 21/22 22/23 Estimated Cost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $30,000 $0 $0 $0 $0 $30,000 $31,335 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,000 $0 $0 ;0 $0 $30,000 $ 31,335 6/9/2016 Measure M 74 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Costa Mesa Project Name: Wilson Street Widening from College Ave to Fairview Rd. Project Limits: Wilson St. between College Ave. and Fairview Rd. Project Number: Type of work (TOW): Administration TOW Description: Transportation planning/engineering studies Project Description: Widening for Wilson Street "UW- NAME PERCENT E81d11ATM OM PRQJECM COS! NOTES Jnfunded 100.00 $15,725,000 $17,100,036 Measure M2, Traffic Impact Fees, General Fund $15,725,000 $17,100,036 Proiect Phase 18117 17/18 18/19Q 20/21 21/22 22/23 Estimated Cost Proiected Cost E $350,000 $0 $0 $0 $0 $0 $0 $350,000 $350,000 R $0 $375,000 $0 $5,000,000 $5,000,000 $0 $0 $10,375,000 $11,175,297 C/I $0 $0 $0 $0 $0 $5,000,000 $0 $5,000,000 $5,574,738 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $350,000 $375,000 $0 $5,000,000 $5,000,000 $5,000,000 $0 $15,725,000 $ 17,100,036 �J Appendix I: Maintenance of Effort Re Reporting Jurisdiction: City of Costa Mesa Form ATTACHMENT 2 Type of GENERAL FUND Transportation Expenditures: Please attach supporting budget documentation for each line item listed below, and record separately in Web Smart CIP database. ENANCE , 0TH R Total'Expondf#kb Program 20111 Parkway & Median Maintenance 1,206,146 Program 20120 Street Cleaning 796,463 Program 30111 Street Maintenance 930,274 Program 30121 Storm Drain Maintenance 199,972 Program 30241 Traffic Operations 2,208,846 Program 30243 Signs and Markings 723,138 Pro ram 50920 Equipment Maintenance 445,071 Subtotat Mntanaiice `ti,809,'W C6,N6TItUCTION 0TH R Total Exp6hdttOe Program 30112 Street Improvements 492,167 Program 30122 Storm Drain Improvements 840,207 Program 30210 Traffic Planning 742,000 Program 30241 Traffic Operations 300,000 Total General Fund Transportation Expenditures 9,485,233 (less Total MOE Exclusions*) - MOE Expendituresi 9,485,233 MOE Benchmark Requirements� ., 0 (Shortfall )/ Surplusl 3,027,431 Subtotal ConstructionP7-3r Abt[A"STRATR 0TH R Program 30210 Traffic Planning 406,495 Program 50001 De tartment Administrative Program 98,099 Program 50002 Construction Management 25,091 Program 20510 Water Quality 51,264 ,Program 20320 General Plan Update 20,000 -_ Subtotal "tis irtis a#io r/l7thet 000" ..8 Total General Fund Transportation Expenditures 9,485,233 (less Total MOE Exclusions*) - MOE Expendituresi 9,485,233 MOE Benchmark Requirements� ., 0 (Shortfall )/ Surplusl 3,027,431 Certification: I hereby certify that the City of Costa Mesa has budgeted and will meet the Maintenance of Effort requirement for Fiscal Year 2016-2017. k&w4yu � Interim Director of Finance Signature Title Date C:lUserslnorrna_mWppDatalLocallMicrosoftlWindows\Temporary Internet Files\Content.OutlookWDF1SQSJWleas M MOE 16-17 (00000002).xisx 5/10/2016 12:03 PM Program 20111 -Parkway Median Maintenance Program Input Worksheet Program 70111 05/0412010 10:50 AM # 20111 FY 2016-17 FY 2016-17 Proposed — Pio— Coll Notes for 101-19500-20111 moo Total --Description --- 101 Program 501160 Regular Salaries - Sworn - - 26-018 26,018__ Riegular Salaries - __501200 _Non-Swom 501300 Regular Salaries - Part -Time---- - - ------- - 601400 Overtime 500 Soo —- 501500 Accrual Payoff - Excess Miim. 501600 Vacation/Co Imp Time Cash W 501700 HoHlqa)LAllowance 501800 Sep -Off _ 1,350 1,350 0 Compensation 501900 Other 505100 -Cafeteria Plan 2,757 2,757 50200 Medicare 397 30 565360 Retirement 7.167 565400 LorigeAy - 505500 Professional Devejop—nt 505600 Auto Allowance 1.250 1250 - - 505700 Clothing AllOw� - 506800 Unemployment 505900 Workers' Compensation 506100 Employer Contr RetireesLIVIed.' Subtotal Salaries Milienefits 510100 Stationery and Office _,734;—.39— 510200 Multi -Media, Promos, SubscTt. 510300 Small Tools and Equipment _250 250 510400 Uniforms and Clothing 510500 Safe tir and Health 516600 Maintenance and Construction 3 000 3,000 500700 Anu hume 30:000 30 000 - - 516800 Fuel 515100 Electricity- Ijuildings8lFac: 515200 Electrics bL-Power -- 25'.000 26.000 515300 Eta _Street 515400 Gas 515500 Water Dmestic 515600 Water- Parks and Parkways 177.750 177,750 Waste Disposal __515700 515800 Janitorial and Home 520100 Posta _520200 Legal AdV8rtisinq/F F 6 520300 Advertising Public Info. --unaand Thona/Radio/Communicatic Tele p_ 2 0. _520400 520500 Maefinos and Conferences 520800 Mileage _Reimbursement 520800 Board Member Fees ---- 520900 Staff Support Fees 525100 Buildings and Structures 903,207________,903L207 525200 Landscaping and Sp6rjlders 2 525300 Under round Lines 525400 Automotive E uipment 525500 Hellon Equipment 525600 Office Furniture 525700 Opt- E "u� merit Other merit 525800 00th Streets, Alle s and Sidewalks 27500_ 27.500 _52W_00 530100 Employment - - 530200 Consulting _530300 Legal 530400 Bing 530500 Financial & Information Svcs. _0 530000 Medical and Health Inspection I- 530700 Law Enforcement o 530800 Recreation 530900 Sanitation 535100 Pqnclal Pa mems _535200 Interest ments b 535300 Internal Rent External Rent _535400 Grants, Loans and Subsidies _535500 535600 Depreciation 635700 Indirect Costs 535800 Central Services a MTN 11 WU Charges_ - 536200 Internal Rent - Repl.Cost ------ - 536300 Internal Rent - IT Replacement 540100 General Ge Liability Y. 540000 Special 0 540300 Aircraft 540400Ph sical Damage 540500 Builds s & Personal Properly 540600Faithful Performance Bonds 640700 taxes and Assessments Contingency _540600 540900 Other Costs 545100 Relocation 545200 Rehabilitation 546YO-0— Tw�,alance 545400 Disposal Costs _545500 Acquisition Costs Subtotal Maint & Operations 1,1106,707 _1 16_670q_ - 590100 Land Landscaping and Sprinklers _590200 590300 Under round Lines/Storm Drain 5-9040-0 —Buildin s and Structures n 590500 Automotive Equipment- 50mom Office Furniture !M_700 Office Equip ent____ 6968-00_ Other Uiment Subtotal Fixed Assets To. e51206146 $ 1206,146 1 206 148 Program 70111 05/0412010 10:50 AM Program 20120 - Street Cleaning Program Input Worksheet Program 70120 050912010 10.50 MA Program_ _ FY 201617 FY 201817_- _- -_- -- - _ # 20120 Proposed Proposed _ 1950.0 Total _ _ A_ct Descri tion _ 101 Pro ram Cell Notes for —101-19-5-60-26120— 501100 R ular Salaries - SwOrn 501200 Regular Salaries - Non -Sworn 501300 Regular Salaries -Part-Time - -- - --- — 42,594 42,594 - - - - --- -_ ------ _ 501400 Overtime 501500 Accrual Pa off - Excess Max.-_ 501600 Vacation/Comp. Time Cash Out 501700 Holiday Allowance - - - ---- i _501000 Se a -lion Pay -Off -- m m 501900 Other Compensation _ _____88 88 4,963 4 963 619_ 619 505100 Cafeteria Plan Medicare_ _ g _505200 595390 Rrem etient _ 11,17_7_ 11,177_ _ 505400 Longevity__ _ 505500 Professional Development _ _ 110 110 505600 Auto Allowance 505700 Clothing Allowance 505800 Unemployment 505900 Workers' Compensation 506100 Employe -r Contr.Retirees' Med. _Subtotal Salaries & Benefits w _510100 Stationery and Office 510200 Multi -Media, Promos, Subscr t. 510300 Smail Tools and Equipment 2o0 _ 200 a !1 A w 510400 Uniforms and Clothing 1,500 1 5.00 510500 Safety and Health 510600 Maintenance and Construction 510700 A ric_ulture 180.0.0_ 18,000- - - ------ ------ -- 510600 Fuel -. -- __- 515100 Electrics-11- lectrics- B515200 516-20-0Eledrici -Power 5 515300 EIK166cI _Street Lights 515400 Gas 515500 Water-Domestic _515600 Water - Parks and Parkways_ 515700 Waste Disposal 515_800 Janitorial a_nd Housekeeping_ 529199 —Postage 0 520200 Legal AtivertlsinglFiling Fees_ _ _ - _ - __ - 520300 Advertising and Public Info. L6 520400 Tele hone/Radio/Communicatl 520500 Meetings and Conferences f 520600 Mileage Reimbursement 520800 Board Member Fees 520900 StaffS_Suu port Fees w a525200 525100 Butldingis and Structures Landscaping and Sprinklers - - w 525300 Underground Lines 525400 Automotive Equipment _ 525500 Helico ler E ui t a a 525600 Office Furniture 525700 Office Equi 5ment w w 525800 Other E 525900 Streets Alleys and Sidewalks - - 709,60.0 700600 _ 530100 Em to mens _530200 Consulting __ ____ - - - W 530300 Legal_ _ _ N ? 530400 E tneedngand Architectural- 530500 Financial & Information Svcs. ° w 530900 Medical and Health Inspection 530700 Law Enforcement 0 a 530800 ReCreaSon__ 530900 Sanitation u ayments __ 5_35100 Principal Payments-­- 535200 Interest Payments 635200 535300 Internal Rent s m w 4 %S a _535400 External Rent 535500 Grants, Loans and Subsidies 535600 Depreciation Indirect Costs _5357_00 535800 Central Services 536100 Internal Rent-Maint.Charges __ 7,612 7 612 - - 536200 Internal Rent - Re Lp Cost _ 536300 Internal Rent - IT Replacement acement m �' ° _540100 General Liability 540200_ Special Liability 540300 Aircraft-- 540400 Physical Damage 540500 Buildtlis & Personal Property- 540600 Faithful Performance Bonds___- 540700 Taxes and Assessments - a 540800 Conan encs__ - i 4a w _540900 Other Costs 545700 Relocation - - 545200 Rehabilitation - - --- 545300 Assistance 545400 Disposal Costs 545500 Acquisition Costs a 0 _ Subtotal Maint & Operations 736,912 736 912 _-----_-- _--_ - -- _ - - - ------ - --. --- 590100 Land _ 590200 Landscaping and Sprinklers 590300 Unde{ground Lines/Storm Drain 596400 0uildin s and Structures Automotive Equipment _590500 590600 Office Furniture -- 590700 Office Equlpment _ 590800 Other Equlpment- 595100 - - - — -- - -- --- - _ __ - - 796 463 S 796 463 Subtotal Fixed Assets -- - Total -- _--- - 796,463 Program 70120 050912010 10.50 MA Program 30111 -Street Maintenance Program Input Worksheet Program 30111 05/09201010:51 AM Program FY 2016.17 Pro osed_ 19500 FY 2016-17 Proposed_- _19200 101 FY2016.117, Prosed_ #30111 - _ Total Acct Description 101 Pro ram Cell Notes for 101-19500-30111 i m m w rc g fi-01160 - - 507200 Regular Salaries -Sworn- - - - - - Regular Salaries -Non-Sworn 212,T90 R ular Salaries -Part-Erne 62,244 - --- - - 212390 62,244 3 xo -- - -- - -- _-- _- -- - ---- -- - -- --- --- - - --- -- --- - - _ _ - - -- -- --5-013009L 501400 501 56C 501600 Overtime 30 U00 Accrual Payoff - Excess Max. Vacation/Comp . Time Cash Out ---- - --- ---- - - - - ---- - --- -- ----------- 501700 _ 501800 _501900 505100 505200 --- 500 053 505400 505500 Holiday Allowance Separation Pay_00- Other Compensation _12,730 Cafeteria Plan 35,290 12,730 - --- _ - - _ -_ _ _ _35,290 3153 ----'- 78,870 -- --- -. - - -- - - - ----_-_--- -- -- - - - - - Medicare 3,153 ------ - --- Retirement 78,870 Longevity, Professional Development 4,050 Auto Allowance Clothing Allowance 4,050 --- 505600 505700 505800 -- 505900 __ ----------_ - Unemployment ----------- ------ Workers' Co�ensation [�z w r ZJ - 508100 Employer Contr.Retirees' Med.- „ - - - - - _ - -----—_.-- -- --- ------ - -------- 438,727 Subtotal Salaries & Benefits i>, 438727 510200 510400 510500 --- 510600 510700 510800 O -61910 6 - 515200 515300 515400 Multi -Media, PromosSubscrr510300 5,000 2,300 1900 - --- _.... --- -.. _ - ---- Small Tools and Equipment 5,000 Uniforms and Clothing2 300 Safetyand Health 1,900 -- Maintenance and ConsUuction 80,000 Agncuk a 7,000 80,000 7,000 Fuel - --- -- - Electricity - Buildings &Fac__ - - - — E ctticily - Power -- --- --- --- - Electricit _- Street Gas 515500 515600 515700 ----- 515800 Water -Domestic Water - Parks and Parkways Waste Disposal8,000-­­-, --- -- ----- 8,000 ._ Janitorial and Housekaeping Postage___ z p 520100 520200 520300 Fees AOnlLand Public Advertismg_and Public Info v 520400 �al Towphone/Radio/Commumcat 520500 Meetings and Conference 520600 Mileage Reimbursement Board Member Fees Staff Support Fees Buikli and Structures Landscaping and Sprinklers UndeamuM Lines Automolive Equipment - Helicopter E uipment Office Furniture 520800 520900 m i z< 525100 525200 525300 525400 525500 525600 525700 - - - OfficeEquipment - - w 525800 525900 Other E ui 260,000 - -- - Streets ep and Sidewalks 250,000 - w m i o------ - 0 a W0100 Employment 530200 Consulting - --- - 530300 Legal - _ _530400_ 530500 530600 530700 530800 530900 535100 E_ngineerin and Architectural - Financial & Information Svcs. ---- -- -------_ Medical and Health_ Inspection Law Enforcement .- ----- Recreation Sanitation Princi al Payments d ^� < < 535200 _interest Payments _5_35300 Internal Rent Fidernal Rent - .8000 Grants, Loans and Subsidies ---- 8,000 — ---- 535400 _53 5500 535600 535700 34,687 De reclation Indirect Costs _ -..------------ - 535800 —--------------- 536100 - 536200 536300 Central SeMces Internal Rent - Maint Charges 94,660660- ------Cha Internal Rent- RepLCost 34,687 Internal Rent - IT Replacement - - - - ------ --- --- _ _ _ N 0 i o 4 i < z 540100_ 540200 General Liability - - - Special Liability Aircraft Ph sisal Damage 540300 540400 - 540500 —.--.Build_ 540600 W790 540800 540900 545100 Buildings & Personal Property Faithful Performance Bonds - Taxes and Assessments Contingency - Other Costs - - - Relocation - Rehabilitation - Assistance Disposal Costs Acquisition Costs _545200 545300 545400- 545500 - - - __- -_ .- - _ _491,547 SubtotaMalnt &Operations 491.b47_ l __._--_ - Land- m 5901005 590200 590300 IandscePin9 and Sprinklers - Underground Lines/Storm Drain - :7, m 590400 Buildings antl Structures 590500 Automotive Equipment x 590800 590700 590800 595100 Office Furniture Office Equipment___ Other Equipment_ - - - - - Subtotal Fixed Assets - Total 930 274 - - - E - $ 930 274 930,274�- Program 30111 05/09201010:51 AM Program 30121 - Storm Drain Maintenance Program Input Worksheet Program 30121 05IM016 10-51 AM _ 30121 _ FY 2016-17 Proposed 101 FY 2016-17 _ Proposed _ Total Pro ram - - all Notes for 101-19500-30121 - _ Acct __19_500 Descri tion 501100 Regular Salades -Sworn t ro z--- m m w g N Lu 501200_ 501300 60140C _5_01500 501600 501700 Regular Salaries -Non-Sworn --------- Regular Salaries -Part-Timeime Overtime Accrual Payoff -Excess Max. ma on/Comp. Time Cash Out HolidaLAlbwance 118,739. -..._- - 118,739 ---- -------- --- ------ -- ---- 3,469 748 - --- ---...__ 3,469 _ i8.748_ ___ 501800 -- M1900 Se ration Pay -OO_ ---- - -- Other Com ensation _ 505100 505200 Cafeteria Plan18 Medicare ----- 1,772 32,003 ------ _772-------------------- 505300 Retirement 32 003 _ 505400 -505500- --------- 505600 505700 505wo 505900 506100 510100 _ Lon ' Professional Dopment__ - ---evel- Auto Allowance Clothlrt Allowance Unem- Workers' Compensation Empkryer Contr.Re6rees' Med. Subtotal Salaries & Benefits Stationery and Office _ - -- - , , 730-. 1741730 - u m510300 e 510200 Multi -Media, Promos, Subscrpt, -Motoo Small Equipment _ Tools and 1,0.0.0 1 000_ uniforms antl Clothing 510500 Safe and Health w I - - 510800 Maintenance and Construction __2,5011 2,500 510700 510800 515100 515200 515300 515400 A riculture Fuel —Electricity.-­ lectricity_515200 Electricity_-- Power Elechigt_Street Lights__ Gas Water- Domestic - - 515500 - - 5 —51 5600 - - -- Water -Parks and Parkways - - ----- - - -- - 515700 Waste Disposal 3,000 3,000 - 515800 520100 Janitorial and Housekee tn9_ Postage - 0 u 520200 - - 520300 _ 520400 Legal Advertising Advertising and Public Info. Telephone/Radio/Communicati - - 2 U 920500Ma tiiAs and Conferences - _520600 520800 Mileage Reimbursement - Board Member Fees - 520900 StafF Su ort Fees v, 525100 Buildings and Structures z z525300 z 525200 Landsea in and Sp dnklers 525400_ Underground Lines AUtdmOtiVeEquipment U5600 Helicopter Equipmen_ t r 525600 Ofice Fumilure a w 525700Office 525800 525900 Equlpmant - - -- -- - - - --- Other Equipment Streets, Alleys and Sidewalks Em to mens 5,000 - � $ -D-01 00 530200 530300 530400 530500 - Consulting - Legal En ineedng and Architectural Financial 8 Information Svcs. o-- - ------ 530600 Medical and Health Inspection ---- - --__.. --------- 530700 Law Enforcement o a 53_08_00_ _ 530900 Sanitation ci N-_. � 0 w 535100 535200 Interest Payments 535300 -_535400 _ 535500 535600 Internal Rent -- -- External R-ent Grants Loans and Subsidies Depreciation ----_---_-----— a 535700 Indirect Costs _ 535800 Central Services ____ a _ 5361o0 Internal Rent_Maint. Charges ;82671626 5,916 536200 Internal Rent - Repl.Cosl 5,916 _ 536300 _ 540100 Internal Rent - IT Replacement General Liability 540200 Special Liability w m S a z-- � - a 2 o >< 540300 Aircraft - - - -- ---- - - -- ---- - _ 540400 Physic I Damage 540500 Buildings &Personal Property - - 540600 Faithful Performance Bonds - - - 540700 540800 Taxas and Assessments ConBngency - ------ _ 540900 545100 545200 Other Costs --- -- --- Relocation - - - 25242_ - --- - -- --- - Rehabilitation - 545400 DiS sal Costs 545500 590100 590200 590900 -59-0460 -0 _ 590500 590600 Acquisition Costs 25,242 Subtotal MaintA Operations Land Landscaping and Sprinklers - ---- - Undecr round Lines/Storm Drain -i- .---- Mddlinngs and Structures___ - Automotive Equip m_e_n_t Office Furniture - - 590700 Office Egu�menl 590800 595100 --- - —Total Other Equipment - - Subtotal Fixed Assets -- — E 99 972 5 199 972 199 972 Program 30121 05IM016 10-51 AM Program 30241 - Traffic Operations Program Input Worksheet Program 30241 05/04/2016 10:52 AM # Program FY 2016-17 _ Proposed 19300 101 FY 2016-17 FY 2016.17 _Proposed Proposed 19300 19300 201 403 FY 2016-17 FY 2016.17 FY 2016-17 Proposed ____ 30241 Proop_sed 1__ _Proposed 19300 Acct Descrl tion . 414 _9300 415 __Total Program - - - . - 270,161 - 501100 _501200 Reguar Salaries - Sworn Regular Salaries - Non -Sworn 270,161 - - - - 501300 Salaries - Part -Time - _Regular 501400vertime t i m m w 5505300 501500 Accrual Payoff - Excess Max. 2,850 - _ - - - ___ - 2,850 2,600 ----.-3,71_2 _ _ 501600 Vacation/Comp. Time Cash Out 2,600 - - 501700 Holiday Allowance 501800 501900 505100 505200_ Separation PayjG f Other Compensation_ _ __ Cafeteria Plan Medicare_ 3,742 34517 , _ _ _ __ -_ _ ___-_ __ - - - - - 34.517 3,972 3,972 Retirement - _ 751_.40 - - 75,401 505400- 505500 Professional Development 1,500 _ _ - _- - 1 50.0--- wmw Auto Allowance 505700 Clothing Allowance 505800 Unemployment 505900 Workers' Compensation - - - - - - 506100 Employer Contr. Retirees' Med. - - - _ _ - - - - - - 394,542 1,250 w n m 510100 Subtotal Salaries & Benefits '564542._ _ Slafionery and Office �'-^`x1250- _ 500 - - _ - _ _ - _ _ 510200 _ 510300 Multi-MediaPromos_Subscrpt. Small Tools and Equipment _ _500 ----1 500 _ 1,500 _ _-_ - - 510400 _ Uniforms and Clothing 510500 Safety and Health a- rc 510600 -- Maintenance and Construction_ -------- _ ._ 100 - --- - __ _ ----------- _ _ 100 - 510700 Agriculture 510800 Fuel _515100 Electricity- Buildings&Fac._--___ _515_200 Electricity -Power 130,000 _ _- _ - 130,000 F - 5 515300 _ 515400 515500 Electricity -Street Lights Gas _ Water - Domestic 1,1-0 0000 _ __ — _ _— __ _ __ _ 1,100,000 — -_ _ 515600 Water -Parks an_d Parkways - 0 g-__._ $ 515700 515800 520100 Waste Disposal Janitorial and Housekeeping— - - - - - - - - - - - - Postage _ 1,000 _ 1 000 - _ - - 1,000 _ _ 1,000 520200_ Leal AdverOsing/Filing Fees _ _ _ 520300 Advenisingand Public Info. 520400 520500 520600 Telephone/Radio/Communicali Meetings and Conferences Mileage Reimbursement _ _ _60 - _ _._. _._..._- _.._-_ - _ __ 60 - - - Board Member Fees_ - - - - - _520800 520900- Staff Suppon Fees - - - w 525100 Buildin sand Structures i i 525200 Landscaping and Sprinklers _ Under round Lines _5253DO 525400 Automotive EQulpment - - - _ 525500 Helicopter E uq Ipment - - - m a 525600 Office 1,500 525700 _Furniture Office Equipment 1,500 w rc m -525800 ---- Other Equipment _ _ 424,999 -- -- - _ - ---- - - - - _ 424,999 - - - 525900 530100 Streets, Alleys and Sidewalks Emplo my ent _ _ - - - S 530200 Consulting 150,895 - - - _ _ _ - _ _ _ 150,895 I 530300 Le al - - _.. - - - - 530400 Engineering and Architectural - _— $ o- 530500 Financial & Information Svcs. -- --- ------- ----- ---- 530600_ -- - - Medical and Health Inspection -.__.- 0 a u a--- 530700 Law Enforcement _ 530000 530900 535100 -5200 Recreation _ Sanitation - Principal Payments- ­ ----- _ _ ----- _ 53 535300 Interest Payments -mal Trite Rent 535400 535500 -- --------- External Rent - Grants, Loans and Subsidies 'W 6 ° a 535800 535700 De reciafion - - - - - Indirect Costs 1,500 - -_ _ - - 1500 535800 Central Services _ 538100 -- Internal Rant • Maint. Charges - - _ _ - _ - _ 0— 0 rc € p b � z- - 536200 Internal Rent - Rapt Cost - - - - - - - _ ___ _ 536300 540100 Internal Rent - IT Repiacement_ General Liability Special Liability__-_ - --- - 540200 _ 540300 540400 Aircraft - Physical Damage__- --- - ---- - - - - - - _ 540500 Buildings & Personal Propery_- 540600 Faithful Performance Bonds - - - - - 540700 540800 Taxes and Assessments Contingency - 540900 545100 545200 Other Costs- - - - Relocation Rehabilitation - - '- - --- - - --- - - -- _ 545300 ---- ----- Assistance --_. 545400 Disposal Costs 545500 Accquisition Costs - - -__ 1,814,304_ - _ _ - r. a w X LL59 590100 590200 Subtotal Malnt & Operations Land Landscaping and Sprinklers 1,814,304 _ -. _ - - - 590300 Underground Lines/Storm Drain - - - . .- . -- - _ ___ __•_ -- -- - 590400 Buildings and Structures 590500 590800 0700- 590800_ Automotive Equipment Office Furniture --ft-ce E u�- pent Other Equipment Subtotal Fixed Assets - - ..r_----. - ---- - - - 595100 - - - - - Total 2,208,846 E E - $ E - $ 2,208,846 Program 30241 05/04/2016 10:52 AM Program 30243 - Signs Markings Program Input Worksheet Program 30243 0510412016 10:52 AM M Program - M2016-17 FY 2016-17 Cell Notes for 101-19500-30243 30243 0 sed 19500 Total Pro gram Acct Descri tion 1011 501100 ReE.Iar:qzlmn.� - Sworn 501200 Regular Salaries -Non-Sworn 501300 Regular Salaries - Part -Time 501400 Overtime 501500 Accrual Pineff - Excess Max. 39.718 266,aaq -266,W9 39.718 75 t: 501600 Vacation/Comp- Time Cash Out 501700 Holiday Allowance �j z —W800 Separation ration Pa�Off L_ _ 501900 Other Compensation 8,369 8 30 505100 Cafeteria Plan 505200Medicare3.936 49,075 49,075 3,936 86.069 -- 53 50 Retirement 85,069 __00 505400(PIN 505500 Professional Development 505600 Auto Allowance _ 505700 _ Clothin Allowance 505800 Unemployment 505900 Workers' Compensation 506100 EmployerCorjtr.Retnees'Med. _ Subtotal Salaries & Benefits - 2,930 2.E_36_ 0 4 19 A60 4 510200 Multi -Media, Promos, St! 510300 Small Tools and Equiiipment 4,000 4,000 510400 Uniforms and Clothing 510500 Sate d kan Heal Ith 510600 Maintenance and Construction 510700 Agriculture 3,000 200 67.000 3.000 200 5_7 900 510800 Fuel r 515100 Elect �� - Buildings _& Fac. 515200 Elw E tricTe!_ Lights -515300 Ela _y 515400 Gas 515500 Water - Domestic 515600 Water - Parks and Parkways _5115700 Waste Disposal 0520200 r o 515800 Janitorial aWyousekeeping_ 520100 Postage Legal Advertisinq/Uilng Fees _520300 hdvertisin and Public Info. 526456 Tel hone/Radio/Communicaik 520500 Meetings and Conferences 520600 Mileage Reimbursement 0 Z 520800 Board Member Fees 526900 Staff - -- Fees 525100 Buildingsand -Structures — ----- _525200 Landscaping -and Sprinklers 525-300-- Underground Lines 525400 Automotive Equipment 525500 1100�oterEquipment _ 525600qff — Furniture _ 525700 OffiCeEquipfrient 525800 Other lEq nwe I Other _ up __n - 121166 Streets Nlegs and Sidewalks -530100 E mployajent ..... 1158,0()O_ _158_000 . 530200 530300 Legal 530400 Engineering _and Architectural w. o 530500 Financial & information Svcs. ---- Mod _5:3i)600 Medical and Health Inspection _ 530700 Law Enforcement 530800 Recreation 53090D Sanitation 5351-00 ents, P0991PRIPMn - - 535200 Interest Payments_ 535300 Internal Rent 535400 External Rent 535500 Gran_ts _Loans and Subsidies 535600 Dmpreciation 535700 Indirect Costs 535000 Central Services 5361 DO internal Rent - Maint. Charges 25.402 25.402 536200 Internal Rent -Refit ost 14.551 14,551 536300 Internal Rent - IT Repil cement ac —540100 a, 01�si�mJ�m u U General Liqbb 540Z06 --- 540300 Nrcraft 40400 e _540500 Aqikljngs & Personal Property, 540600 Faithful Performance Bonds 54076-0— Taxesand—Assessments 540800 Contingency 540900 Other Costs _545100 Relocation 545200 Rehabilitation 545300 Assistance 545400 DiWosalCosts _262,153 - - 26215; - 545500 A isition Costs Subtotal Maint & Operations 590100 Land 19 590200 Landscaping and Sprinklers 590300 Undearaund Lines/Storni Dram 590400 Buildin sand Structures — - ------- 11 590500 Aulomo8ve_Equipment 590600 Office Furniture -590700 0--ce —Equipmeq - 590800 Other Eiquigment -- 595100 Subtotal Flied Assets -Yo-t—al $ 23138 $ 723138 723,138 Program 30243 0510412016 10:52 AM M Program 50920 - Equipment Maintenance _ _ Program. _ _ # 50920 _ FY 2016 17 -Proposed FY 2016 17 Proposed FY 2016_17 _ Acct Descrl tion 19500_ 101 19500_ Total 601 _ Pro ram Cell Notes for 101.19500.50920 L 501100 Re ular Salaries -Sworn 501200 Regular Salaries - Non -Sworn 501300 Regular Salaries Part Time 96140-0 Overtime !- �'- - - - ____-_- • . - _-. 428 044 36 020 11,000 426,04 36 020 1,000 - 501500 Accrual Payoff - Excess Max. 501600 Vacation/Comp. Time Cash Out - - - - 501700 Holiday Allowance i m 501800_ Separation Pay -Off - - 6,962 -501900 501900 Other Compensation _ _ _ --- _ _ 6,962 65,617 505100 Cafeteria Plan 65,617 w 5 505200 Medicare 505300 Retirement - - 62_29 8,223 125,076 125,076 505400 Lon evitj_ ___ 505500 Professional Development __ _ 505600 Auto Allowance 505700 Clothing - - - - _ _ 2,690 _ 2,690 505800 Unemployment w 505900 Workers' Compensation _ 506100_ Employer Contr. Retirees' Med. -------.- Subtotal Salaries & Benefits_ - 510100 Stationery and Office - -..678533'' 67_9633 ' 700 2,000 ?,.>•••"`700" 2,000 510200 Mulll-Media _Promos, Subsor_pL _ _ a o r 510300 Small Tools and Equipment - _ _ - __ 12,000 _ 3,000 12,000 3,000 51049L Uniforms and Clothing__,,___ 510500 Safe and Health 510600 Maintenance and Construction 510700 Arieolture 510800 Fuel _ _ _.___ - 500 500 271,000 2.71,-000 600,000 600,000 a 515100 Electricity -B & Fac_ _ 515200 Electricity - Power 515300 Electricity- Street Lights 515400 Gas - 515500 Water - Domestic - - - - -- --- 515600 Water- Parks and Parkways_ - -- 500 --- 500 515700 Waste Disposal_ -5 -- - - - 1 5800 Janitorial and Housekeeping_ - 1,000 ---- 1,000_ 0 F E p -520100 Posta a ----- -_---100 100 520200 Legal Adverti in !Pilin Fees 520300 Advertising and Public info. 520400 Telephone/Radio/Communicate 520500 Meetings and Conferences 520600 Mileage Reimbursement - - - 520800 Board Member Fees 520900 Staff Support Fees - - - w z w 525100 Buildings and Structures 525200 Landscaping and Sprinklers - _ _ 20,000 _ 20 000 -- - _ 525300_ Underground_ Lines -- - - a 525400 Automotive Equipment 525500Helicopter Equipment 525800 Office Furniture - - - - 300 10,000 300 525700 Office Equipment 525800 Other Equipment 10,0.0.0_ _ _ 525900 Streets, Alleys and Sidewalks _ _ _ _ _ w 530100 Em &ynant 530200 Consulting _ w 530300 Legal i 530400 En ineering and Architectural _ 46,500 46,500_ 530500 Financial & Information Svcs. w530700 0 a m 530600 Medical and Health Inspection ---- _ -- - - _ _ ----- - ------ -- -- - Law Enforcement -- 530800 Recreation _ _ _ 530900 Sanitation 535100-_ Principal Payments 535200 Interest Payments_ 535300 Internal Rent _ 535400 External Rent 535500 Grants, Loans and Subsidies 535600 Depreciation_ A O1 ° ° w 0 535700 Indirect Costs - - - - __535800 Central Services 536100 Internal Rent - Maint Charges _ 536200 Internal Rent - RepLCost _ 536300 Internal Rent - IT Reylacement 540100 General Liability _ _ •_ - _ . _ __ _ - 18 788 _ __ 18,788 4,012 _ _ ___ - _ - -__ - _4,012 _ _ _ - _,. _ 540200 Special Liao 540300 Aircraft - - ____._ 540400 Physical Damage - 540500 Buildings & Personal Propery 540600 Faithful Performance Bonds - - - _ 540700 Taxes and Assessments _ 12 000 12,000 m540600 0 Contingency - _ - - -_ ---- 540900 Other Costs _ 545100 Relocation 545200 Rehabilitation - 545300 Assistance _ 545400 Disposal Costs 545500 Acquisition Costs 152,399 - - _ 1,152,399 w w x - Subtotal Maint & Operations_- - _ 590100 Land i _ 590200 Landsca p ng andSprinklers 590300 Underground Lines/Storm Drain 590400 Buildings and Structures 590500 Automotive Equipment - - - 590600 Office Furniture 590700 Office Equipment_ 590800_ Other E ui ment_- 595100 total Fixed Assets Total - -Sub - - - _ _ 1r135 110 - 1 136 1, 10 S - $2,967,142 $ 2,967,142 Pro9rem 50920 05/04/201810:52 AM Program 30112 _ Street Improvements Program Input Worksheet P,oOrem 30112 05/D4/2010 10:53 AM nl o L Program - - 30112 _ _ _ _ Acct Desorl on FY 2016-17 - Proposed_ 19200 101 FY 2016.17 —... - Proposed 19200 201 FY 2016-17 -- - Proposed__ 19200 414 FY 2016-17 FY 201647 Pro Deed Total Pro ram FY 2016-17 - Proposed _ Po- Pro _se_d_ 19200 416 19200 403 - - __ 381,546 49,821 S,t1uu i -- - 501100 R ula-r Salaries-- - _501200 Re ug lar Salaries-Non-Sworn 501300 Regular Salaries - Part -Time _ bumu Uverllme 501500 Accrual Payoff - Excess Max. _ 5016300_ Vacatlon/Comp. Time Cash Out 501700 Holitlay 265,341 49,821 2,512 116,205_ - - - - _ - - - - - -__ _ _ 2,512 _- _ __ _ 501800 Separation Pay -Oft m w 501900 Other Compensation _ _ _6,210 44,553 3,882 _ _ _ - 16,542 - 6,210 505100 Cafeteria Plan _ _ - - - _ _ _ 61,095 _ 5mow Medicare 1,6135 - _- - 5,567 rc---56-530-0 g m ---------- Retirement_ 77,912 _- 1,300 ---- 30431 _ _. -- __._. _.----------- _._.. _ - _ _ - - - - - - - - 088 343 _ _ 108313- 1,300 05 5400 Longevity-__ 50490 505500 Professional Development ----- -- -- ---- 505600 Auto Allowance - - - ------ - --- _ _ _ - _ _ - - - - - _ _ 505700 Clothin Allowance ---- 505800 Unem ployment -- -- --- _505900 1Norkers' C�nsafion - - t - - - -- - - - - 506100 Em r Contr.Rebrees' Med. 164,863 - Subtotal Salaries & Benefits _ 621 393 1,000 N----- ro `2 g a s 510100 Stationery and ORx�-----1,000f _510200 Multi -Media, Promos Subscrpt1,000 510300 Small Tools and E ui menl -_— 2,500 -- _. — - 100 250 - - _ - _ 1,000 - 100 _ _ 510400 Uniforms and Clothing_ 510500 Safe and Health 51o60o Maintenance and Construction 510700 _ A ng culture _ - 510800 Fuel - _ - - - - - - - _- - - - - - - - _ 250 - - - w _ 515100 Electricity Buildings_& Fac. 515200 Electricity=Power 515300 Electricity - Street Lf his _ p 515400 Gas _ 515500 Water - DomesOc 515600 Water- Parks and Parkws - - - - - - - - - - - - 515700 Waste Disposal 515800 Janitorial and Housekeeping_ - - 400 i g Postage 400 _ __ -520100 520200 Legal Adver85inglFi4ng Fees - - - _ --- --------- S 520300 Advertisingand Public Into. 520400 Telephone/Radio/Communlcat 520500MeeBn sg and Conferences - - - - - - - 520600 Mileac,�e Reimbursement 520800 Board Member Fees - - - 520900 Staff Support Fees - - - m i 525100 Buildings and Structures - 525200 Landscaping 525300 Under round Lines - - - - - - - - - - - z a a w m530100 m _ 525400 Automotiv!.E quipment_ 525500 Helicopter Eguipmenl_- 525600 Office Furniture - 250 - - - - - - 250 1200 100 -- - - - 525700Office Equipment -_ 525800 Other Equipment — - 525900 Streets, Alleys and Sidewalks Employment 1,200 _ _ 100 - - - _ _ - _ - - -_ _ - 20,000 �- --- 5,000__ 530200 Consulting_ - 530300 Legal 530400 Engineering and Architectural_ _ - _20,000 - 5,000_ -_ _ _ - - _ - _- - -_ _ ---- - _ _ - - 0 _ 530500 Financial & Infonnati_on Svcs. _ . _ _ _ _ 530800 Medical and Healfh Inspection- 0 a u - m w 'a -530700 Law Enforcement 530600 Recreation 530900 Sanitation 535100 PrincipalPayments _ 535200 Interest Payments - 1 WO - - 535300 Internal Rent - - - - 535400 External Rent _535500 Grants, Loans and Subsidies 535600 De recialion 535700_ Indirect Costs 535800 Central Sarvica_s 536100 Internal Rent - Maint. Charge_ s _ - 536200 Internal Rent - Repl.Cost - - -1,000 _ 2,316 520 -_ - -- - -- - _ - - - 2,316 520 0 rc m 0 �+ .1 y z_.---- 536300 Internal Rent - IT Replacement 540100 General Llat>il�- 540200 Special Uability 540300 Aircraft 540400 Ph ical Damage - - - - - - - - - - -.-___- - - - - - - --_ ._. 540500 BuiIdin s & Personal Properly 540600 1 Faithful Performance Bonds - - - - - - 540700 Taxes and Assessments- — 80 0Co—nency __ _. 540900OtherCosis 545100 Relocation - - - - - - - - - --- --- Rehabilitation - - --- — _545200 545300 Assistance -- ---_ --- - .. __ 545400 Disposal Costs _ -_ _ 545500 Acquisition Costs -_ 35,636 - _ Subtotal MahH B 0 erallons 35,6.3.6_ - - - - w x LL- 590100 Land 590200 Landscaping and Sprinklers 590300 Under round Lines/Slorm Drain: - - - 590400 Butldingsand Structures - -- - - 590500 Automotive Equipment 590600 Office Furniture _- - - - - ------ - _ - --- 590700 Offi-ce Equipment -- 590800 Other Equipment ------ - - - -- - - - 595100 Subtotal Fixed Assets_ - Total _ _ - - - $ 492 167 $ 164 863 $ - $ - $ - $ 657,030 657,030 P,oOrem 30112 05/D4/2010 10:53 AM nl o L CITY OF COSTA MESA, CALIFORNIA �4`y ti. SUMMARY OF REQUESTED CAPITAL IMPROVEMENT PROJECTS by FarMingSearc9 Attachment 3 +� FISCAL YEAR ]019-2017 Capital Improvement Fund 401 l Measure M Funds - CEO Funding Req Gas Tax AQMD CDBG Fund Park Dev Drainage Traffic Impact Capital Nbr Program/Project Name Fund 201 Fund 203 207 Fund 208 Fund 209 Fees Fund 214 Expenditures Capital Facility 4151416 Total - Recommended_I Parkway & Median Improvements, Program #20111 Locations - - - - - - 160,000 - - 160,000 160,000 1 Close O# Wall Openings- Various I Falrvlew Park, Program #20115 - - - - - 380,000 -, - 380,000 2 Fairview Park - Fence Along Placentia Ave - - 50,000 - - 50,000 50,000 3 Fairview Park - On Call Environmental Services - - - - - 4 Fairview Park - Plant Establishment and Pond Mainlenance - - - - - - 100,000 - - 100,000 - 100,000 5Fairview Park -Storm Drain - - - - 365,000 - 885,000 - - - - - 200,000 - -: 1,256000. 200,000 1,250,000 230,000 j 6 Fairview Park - West Bluff Repair - - - Street Improvements, Program #30112 910,287 - 290,725 - - - - - 1,792,125 - 3,007,137 3,007,13' 7 Cilywide Street Improvements - - - - - - 500,000 - �, 500,000 8 Citywide Unimproved Alley 500,000 - - - Storm Drain Improvements, Program #30122 Ii/A��HA/11-Y - - - 600,000 -} $01 = ory(3 i ��', - 60Q,OOD 0,000 �'r 9 Bristol Street Storm Drain Diversion Project - - - -2y0, V V �0 Curbs and Sidewalks,. Program #30130 - - - - `(}gVY'11 100,000 700,000 i 10 New Sidewalk/Missing Link Program 100,000 - - - - - - - 250,000 250,000 11 Parkway Improvement Program 250,000 - - - - - - - - 50,000 50,000 12 Prionly Sidewalk Repair 50,000 - - - - - Traffic Planning, Program 030210 - - - 40,000 - - 40,000 - 13 Bus Bench Replacement 14 City Wayflntlinq Siqnage Program - - - - - - - - 50,000 - - 50.000 15 Fairview Road Improvements (Baker SI. - Adams Av.) - - - - 17,000 - - - 17,000 - 17.D00 16 Newport Boulevard W dening Design from 191h St.lo 171h SL - - - - - /� 375,000 - - - 375,000 SAW jf 17 Red Hill Avenue Medians (McCormick Ave. to Bristol St.) - - - - - l 7,188,000 - - - - 250,000 -. - 1,188,0 250,0 - 18 SR-55 Access Study Fairview F - - - - - - - 350,000 - - - 350,000 50,000 19 Wilson Street Widening Design from College Ave. to Active Transportation Programs, Program #30225 - 50,000 - - 50,000 50,000 20 Bicycle Rack Improvements Citywide - - - - - 21 West 19th Street Bicycle Trail to Greenville-Banning - - - 250,000 - - 250,000. 00 250,0 Channel/SanaAna River - - - Traffic Operations, Program #30241 22 Citywide Traffic Signal Preemption - - - - - - - 300,000 - - 300,000 - _ i 23 Baker -Coolidge Avenue Traffic Signal Modifications - - - - - - 50,000 CJ1 - - 250,000 - 50,000 250,000 50,000 250,OOD. 24 Baker - Randolph Avenue Traffic Signal Installation - - - - - - % - ('R Q� • �„r ff i- 125,398 125,396 25 Bristol Street Traffic Signal Synchronization Drive Traffic Signal Modification - - 125,396 - - - - - - - - - 75.000 [p 11T1` j B j tC_,'f -- 75'000 i 26 Fairview Road - Ariington UT Ok) , 179,594 179,$94 179,594 I 27 Harbor Boulevard Traffic Signal Synchronization - _ Park Maintenance, Program 040111 - - 220,000 - - 220,000 220,000 28 Fairview Park - Rehabilitate Parking Lot - - - - - - - - 150,000 - - 150,000 150,000 29 Pinkley Perk - Replace Arbor - - - - - 75,000 - - 75,006 75,000 30 Various Park - Sidewalk Replacement - - - Park Development, Program #40112 - - 625,000 - - 625,600 '. 625,000 31 Costa Mesa High School Stadium - 1,000 Additional Bleachers - - - - - 1,676,201 1,976,201 1,076,201 1 32 Donald Dungan Library and Neighborhood Community Center300,000 - - - - - - - - 135000 - 135,000 33 Heller Park - ADA Accessibility improvements - - - - - 2,370,965 - - - 2,370,965 2,370,965 ; 34 Jack Hammett Field 1 and 2 Upgrades - - - 660,000 = 660,OQ0 35 Jack Hammell - Addition of a Storage Facility - - - - - - - 275,000 !, 275,000 36 Jack Hammell- ADA Improvements - - 275,000 - i RAJA. i C� CITY OF COSTA MESA, CALIFORNIA SUMMARY OF REQUESTED CAPITAL IMPROVEMENT PROJECTS by Fundin9 Source FISCAL YEAR 20161017 Total FY 16-17 Fund Allocations $ 2,110,287 $ 30d,990 $ 573,725 E 2,370,965 S 365,000 S 725,000 $ 11 511,263 $ 1,888,979 $ 1,792,125 $ 21,642,334 $ 15,994.334 994,334 includes gran( funding Funded: S 2,110,267 $ 304,990 $ 573,725 S 2,370,965 $ 3G5,000 S 725,000 $ 5.963 2 3 $ 1,788,979 $ 1,792,125 S 15,994,334 Capital Improvement Fund 401 Measure M Req Gas Tax AQMD CDBG Fund Park Dev Drainage Traffic Impact Capital Funds CEO Funding -N b, Program/Project Name Fund 201 Fund 203 207 Fund 208 Fund 209 Fees Fund 214 Expenditures Capital Facility 4151416 Total Recommended _ 37 Paulmino Park - Replace Picnic Shelter _. - - - - 70,000 - - 70,000 70,000 38 Smallwood Park Improvements - - - - - - 250,000 - - 250,000 - Park Development, Program #40112 (continued) 39 Tewinkle Park- Landscape Medians - - - - - - 275,000 - - 275,000 - 40 Tewinkle Paik - Skate Park Expansion - - - - - - 20,000 - - 20,000 20,000 Capital Facility Account, Program 950905 41 Police Department Facility Expansion - Conceptual Design - - - - - - - 1W.000 - 100,000 - Building Maintenance, Program 050910 42 Balearic Center - Install New HVAC Unit - - - - - 95,000 - - 95,000 - 43 Balearic Cenler-Construct Undergrounding of New Electrical - - - - - - 36,000 - 3G,000 - 44 Building Maintenance Projects - - - - - - 407,400 - - 407,400 407,41 45 City Clerk's Office Remodel - - - - - - 70,000 - - 70,000 - 46 Clly Hall 2nd Floor - Carpet Replacement - - - - - - 05.000 - - 85.000 - 47 Cily Hall 2nd Flour- Paint Interior - - - - - 80.000 - - 00,000 - 48 City Hall 5th Floor - Carpel Replacement - - - - - 85,000 - - 85.000 - 49 City Hall 5th Floor- Pahl Interior - - - - - - 80,000 - -. 80,000 - 50 City Hall EV Charging Stations - - - - - 50.000 - - 50,000 - 51 City Ball PA System Replay-emant - - - - - - 100000 - - 100.000 100,000 52 Cily Ball- Replace Mechanical Door Lock Cylinders - - - - - 50 0 - 5000 000 - 53 Corp Yd & PD- Replace Automated Fuel Dispensing System - - - - - - 132,000 - - 132,000 132,000 54 CnrPoration Yard- Replace Four (4) Fuel Dispensers - - - - - - 50.0110 - - 50.000 50,000 55 DRC - Replace Pool Heater - - - - - 411,000 - 48.000 48000 56 DRC - Replace Four (4) HVAC Units - - - - - 85,000 - - 85,000 - 57 Fleet Shop - Extend Bay 112 - Design - - - - - - 15,000 - 15,000 - 58 Fire Stations #246: Critical Infrastructure Protection - - - - - - 60,000 - - 60,000 60,000 59 Fire Station #2 - Front Public Access Parking for Baker Slrecl - - - - - - 300,000 - 300,000 - GO Fire Stations 11.2, #3 and #6 -Replace Fuel Tank Monitoring 80.000 - - 80,000 - Syslem 61 Fire Station 94 - Replace Roof - - - - - - 85,000 - - 85,000 - 62 Fire Station #6- Repair Falling Perimcler Walls - - - - - - 95,000 - - 95.000 - 63 Fire Station #6- Replace (3) HVAC Units 8 Control Systems - - - - - - r4.000 - - 64.000 - 64 Mesa Verde Library- ADA Compliance Deslnn - - - - - - 50.000 - 50,000 - 65 PD - Range Remodel ! Update - - - - - - 205.000 - - 205,000 GG SeniorCenler- ADA Accessibility Restroom Renovation - - - - - 125,000 - - 125,000 125,L G7 Senior Cenler- Elevator Conlrol System Upgrade - - - - - - 35,000 - - 35,000 - 68 Senior Center- Replacement of cabinets, counlers, flooring, an. - - - - - - 100,000 - - 100,000 - 69 Westside Resource Center - - - - - - 200,000 - 200,000 - 70 Relocation of IT Department - - - 87,222 112.778 - 200,000 200,000 71 800 MHZ CCC. Next Generation Update - - - - 1.181,641 - - 1,181041 1,181,641 Total FY 16-17 Fund Allocations $ 2,110,287 $ 30d,990 $ 573,725 E 2,370,965 S 365,000 S 725,000 $ 11 511,263 $ 1,888,979 $ 1,792,125 $ 21,642,334 $ 15,994.334 994,334 includes gran( funding Funded: S 2,110,267 $ 304,990 $ 573,725 S 2,370,965 $ 3G5,000 S 725,000 $ 5.963 2 3 $ 1,788,979 $ 1,792,125 S 15,994,334 Program 30122 - Storm Drain Improvements Program Input Worksheet Program 30122 05-00201610'53 AM ll.�!n%fo✓ Gym FY 2016-17 _ Proposetl Total Pr ram - --- _- -- - --- ---_ _ Cell Notes for 10119200-30122 # Acct Program _ 30122 _ _ Description FY 2016.17 Proposed. 19200 101 w m b w g w a ., 501100 501200 _ 501300 - 161,781 - 161,781 - Regular Salaries -Sworn R ular Salaries - Non -Sworn Regular Salaries - P_art-Time___--- 501400 Overtime - _ 1,1_85 20,843 _ 2,363 501500 501600_ 501700 - - O 501800 _ 501900_ 505100 505200 Accrual Payoft -Excess Max. Vacelion/Comm1_Time Cash Out Holida L low -V - — Separation Pay -00- _ Other_Cornpensation_ Cafeteria Plan Medicare -- - 1,185 20,843 2 363 505300 505400 Retirement 44,486 44,486 505500 505600 Professional Develo ment Auto Allowance Unempbyment Workers' Compensation__ Employer Contr, Retirees' Med. Subtotal Salaries & Benefits.- 600 - --800 ---- 505700-- 505600 505900 508100 _510100 510200 , 231,257 - -- — - ----- -- 2$1'267 Stationery and Office - ---^-"'"500 500 _ _ __ ;000 Multi -Media, Promos, Sublit- __ - ...Z-000 510300 510400 Small Tools and Equipment Uniforms and Clothing--- 2,250 - 2,250_ --- -- !2 510500 Safety and Health 100 100 rc r - 510800_ Maintenance and Construction 250 250 - - _--- --- - ---- - _ 510700- 510800 515100 _ 515200_ 515300 515400 515500 515600 Agriculture - Fuel Electricity_Buildi s & Fac. Electricity_ Power Electrid�- Street Lights_ Gas _ - _ - --- - - Water Domestic Water - Parks and Parkways 515700 515800 Waste Disposal Janitorial and Housekeeping_ 400 - 0 F 520100 520200 520300 Postage Legal Advertising/Filing Fees_ 400 - Advertising and Public Info. 520400 520500 520600 520800 Te honPJRadb/Communica Meetings and Conferences Mileage Reimbursement Board Member Fees - 520900 Staff Support Fees w tz a525700 w m w530300 525100 Buildings and Structures- - 525200 525300 525400 525500 _ 525600 Landscaping_and Sprinklers - Under round Lines - - _..__..-- AutOm0tiyeE uq qnl-_ - 250 500 - - _ _ 200 - 2,000 Helicopter Equipment Office Furniture _ Office Equipment 250 - 525800 525900 530100 530200 530400 530500 - - - ------ Other Equi mp ent _ _ Streets, Alleys and Sidewalks Employment Consulting. Legal Engineering and Architedural Financial & Information Svcs. -_--- 206 - 2,000 0 u 530600 Medical and Heetth Inspection - - _ _ _ _ --- --- --------- 530700 Law Enforcement _ --- — _ 530800 530900 Recreation Sanitation-- --- - ----- 535100 ---- Prind al Payments -- ---- --------- - - --- 535200 Interest Payments c m m 0 m o i 535300 Internal Rent - '-'-T- /� (�V� Z%y 0i l Q -J - - 535400 6demal Rent - - 535500 Grants, Loans and Subsidies__ - --- - 535800 D clahon re-- --- 535700 - Indirect Costs - _ - _ _ 500 - 535800 Central Services 500 538100 Internal Reni Nlaint. Charges _ 536200 538300 _ _ 540100 540200 540300 internal Rent- Repl Cost Internal Rent- IT Replacement General Liability Spedal Liability --- ----- Aircraft Ph icalDammta a---- --- 540400 - --- -- - 540500Buildin s &Personal Pro - 540600 Faithful Performance Bonds - -_ _ -_ 540700 Taxes and Assessments _ 540800 540900 Contin ency -- -- _- Other Costs 'm z- - 545100 Relocation__ Rehabilitation --- Assistance - - --- ----- ----- -_--- - -- -- _ 545200 545300 -- - _ 545400 Dis -Costs tu0 W a--- m x 545500 __ 590100 Arm, uisi00n Costs - - _8,950 -- --- - -- ------ Subtotal Maint & Ope_rations_ Land _8 950 - —_---_—_- _.. - - - - -- - -- -- 590200 ----- - Landsce ing and Sprinklers- - - Underground LurinlStorm Drain _ _690M 590400 ----- 590500 _ Buildin sand Structures Automotive Equipment - - 590800 Office Furniture 590700 590800 595100 Office Equipment Other Equipment - Subtotal Fixed Assets Total E 240,207 E 240 207 240.207 Program 30122 05-00201610'53 AM ll.�!n%fo✓ Gym Program 30210 • Traffic Planning Program Input Worksheet 9a #,302,10 - - Acct FY 2016-17 - Proposed 19300 ---------- - - -- ---- Desch thin 101 FY 2016-17 Proposed_ 19300 - - - ---- 201 FY 2016 17 _Proud 19300 ---- FY 2016-17 _ __P_roposed_ _ __ Total ___I _ -- Pro ram FY 2016 17FY 2016-17 Pro osad Proposed_ 19300 19300 ------ - FY 2016-17 FY 2016-17 Prooosad 19300___ Proposed 19300 203 ----- 403 414 415 _ 416 - - -—- 501106 501200 561300 ----_- - _ --- - - - -- - - - Regular -- Salaries - Swom -----_- - 195.158 Regulaar Salanes - Non -Swum 195,158 Regular Saltines - Part -Time 29,528 - - 29,528 = m501900 +� w 501400 501500 501600 501700 501800 _ Overtime - _ _ Accrual Payoff - Excess Max. 3,200 - - - - - - 3.Z60 - - - Vacation/Comp. Time Cash Out - - Hollda Aly Iowance. - - _ - Separation Pay Off _ 3,377 2.6,743 2,879 _ 60,993 - --_ 0lher Compensation 3,377 ___ -_-- _- _ 505100 505200 505300 505400 505500 505600 CafeteriaRan 26,743 - -_ - - - Medicare 2,879 Retirement 60993 - - - - Longevity- - - - - Professional Develotint -_- 1 B.Oo pm_ Auto Allowance - - - - 1,800 -_- _ _ _- - _- - -- 5o570o Clothin Avowance-- 505800 Unemployment 505900 506100 Workers' Compensation Em r Contr.Retirees' Med._�, - w a m `; 510100_Stationery 510200 510300 510400 Subtotal Salaries & Benefits -:323 878 i - _ - - - _ - - - 323,678_ and Office b"'-'11,250 _ _ _ ._... _ Multi -Media, Promos, Subscr t. 250 - _ .__ __.1.250 250 - - - 250 Small TOOTS and Equlpment _ -_ 250. Uniforms and Clothing___ _. _ _ - -__ -_ 510500 Safety and Health - w ii w P 510600_ 510700 510800 Maintenance and Construction 100 A ricullure- ---- _ - - -- - -- --_-- - 100 - - - - - Fuel - _ 515100 515200 515300 515400 Electrfciry -Buildings & Fac. - Electdci - Power - - - - - - -- - -- - Electricity - Street Lights - - - - - - Gas - 515500 Water - Domestic - 515600 Water - Parks arxl Park,- - - - - _ - 515700 515800 Waste Janitorial and House keeping _ 520100 Postage 1,000 - - - - - - 1,000 z o- u 520200 -- 520300 520400 al L Advertisi ili Fees - - 15,000 - _ _-_ _ _ _ - - 15 0__0o -. Advertising and Public Info. _ _ Telephone/ Radic/Communicati _ _ 520500 Meetings and Conferences ° z g o m rc w i 0 -530600 0 a 520600 520800 520900 525100 _525200 525300 _525460 Mileage Reimbursement 60 Board Member Fees 60 _ _ _ _ _ _ _ _ _ _ _ Staff Su ort Fees Buildings and Structures Landscepin and Sprinklers Underground Lines Automotive Equipment 525500 Helicopter E9uipment Office Furniture 525600 _ 525700 _Office Equipment_ 1,000 _ 5258DO Other EquipmeM 525900 530100 _-_ Streets, Alleys and Sidewalks Employment 530200 - 530300 Consulting 75 - - 000 -__ - 75 000 - -- ,Leal - - 530400 530500 530700 530800 530900 Engineering and Architectural - Financial & Information Svcs. - 20,000 20 000 - Medical and Health Inspection Law Enforcement Recreation Sanitation Principal Payments Interest Payments ' 0 -g ^s 535100 535200 535300 535400 535500 Internal Rent- External Rent - Grants, Loans and Subsidies a a 535600 535700 De reciatlon - - _ _ 1,767 640 _ Indirect Costs - 535600_ 536100 _536200 536300 Central Serv. 1.500 - - - _ Internal Rent-Maint. Charges 1,767 - Intemal Rent- Re I.Cost 640 Internal Rent - IT Replacement 540100 General Liability Special Liabil�- 540200 m w 0--. o _540300 Aircraft - - — --- — 540400 Physical Damage 540500 54060 - 540700 540800_ 540900 Buildings &Personal Property - Faithful Performance Bails - - - - Taxes and Assessments Contingency___ — — — - — Other Costs n� 'w a x _545100_ 545200 545300 545400 545500 _ 590100 Relocation - _ _ _ - Rehabilitation Assistance Dis osal Costs Acquisi0on Costs - - 15 000 - - - -- - 20,000 - _ 117,817 -- -- -- _ Subtotal Malnt & Operations 82,817_ -­ - - - - Land -- -- - — -_____ 590200 590300 560400 _ 590500 590600 590700 590800 Landscaping and Sprinklers Underground Lines/Storm Drain ----- - Automotive Equipment Office FUmfhue Office E ui ment Subtotal Fixed Assets Total $ ;;46.495 $ - $ 15 000 1 $ - $ - $ - $ 20,000 1 $ 441 496 441,495 9a City of Costa Mesa Basis for Allocation of Administration Programs to MOE Calculation General Fd Salaries & MOE Benefits Salaries & Salaries & Total Preliminary % of Benefits Benefits Allocated Public Services Department Budget Total Allocated Programs to MOE Program Description Program (1) (2) (1) x (2) = (3) (4) (4)/(3) Construction Management 50002 488,154 6.85% 33,454.46 25,090.84 m 75% Recycling 20230 500 0.01% 0.04 allocated Water Quality 20510 96,161 1.35% 1,298.19 194.73 N to M2 MOE. Street Improvements 30112 456,531 6.41% 29,260.44 29,260.44 Storm Drain Improvements 30122 231,257 3.25% 7,508.10 7,508.10 i5% allocated Development 30310 79,438 1.12% 885.92 to M2 Real Property 30320 44,539 0.63% 278.50 278.501 1 MOE, Park Improvements 40112 118,457 1.66% 1,969.98 Assumed Traffic Planning 30210 323,678 4.54% 14,708.44 14,708.44 ROW for Traffic Operations 30241 394,542 5.54% 21,853.79 21,853.79 street Parkway & Median Maintenance 20111 39,439 0.55% 218.37 218.37 projects. Street Cleaning 20120 59,551 0.84% 497.87 497.87 Graffiti Abatement 20130 218,777 3.07% 6,719.60 Street Maintenance 30111 438,727 6.16% 27,022.72 27,022.72 Storm Drain Maintenance 30121 174,730 2.45% 4,286.23 4,286.23 Signs & Markings 30243 460,984 6.47% 29,834.03 29,834.0315% Park Maintenance 40111 1,919,682 26.95% 517,367.18 allocated Facility Maintenance 50910 898,167 12.61% 113,254.24 to M2 Equipment Maintenance (Fund 601) 50920 679,633 9.54% 64,846.90 9,727.03 MOE. Totals 7,122,947 100.00% 875,265.00 170,481.10 19.48% A Total MOE Salaries & Benefits Total Administrative Salaries & Benefits 19.48% A Program 50001 Salaries & Benefits 503,649 0 Division 19100 only, excluding Average % From Above 19.48% Division 19500 and workers Salaries & Benefits Budget for MOE 98,099 compensation. rN F:\FINANCE\COMMON\Measure M Grant MOE\Meas M MOE 16-17.xlsx 5/9/2016 157 PM Program 60001 - Department Administration F AM Program Input Worksheet NM FY 2016-17 Proposed 13100 FY 2016-17 Proposed_ _ 14600 1101 FY 2016 17 ad Pinopom 14300 -161-- FY 201617 FY 2016-17 Proposed _ Proposed 15100 15300 --flif --jdj FY 2016-17 Proposed 15400 101 FY 2016.17 Proposed 16100 1011-01- FY 2016-17 Proposed 18100 Program FY 2016-17 -Pro-- 41 evoo-, Proposed 11100 -K-C-t- Des, �Iptio-n------ --- M -- -101 --3"�.,69 237,606 399,396 501100 RIglular Salaries - Sworn_480 501200 Regular Salaries - Non4 501300 RejuLar Salaries - Part -Time 56.597 342 187,0_32 176.616 1=7438-0- 477,057 158,856 312,548 229. 2-1.540 _60 809 50.48.6 60,122 P 501400 Overtime- 1.002 534 - - 5,000 ---kOOO --k - 5,000 3,000 501500 Accrual 10- -Excess - 8.000 6.006 7,000 501600 Vacation/Comp, Time Cash Out 5000--- 8,100 13,000 501700 Holiday Allowance 501800 Separation 501900 Other Compensation 3.840 505100 Cafeteria Plan 119,748 -50-6200 505200 Medicare_13569­___3,446 32,748 1,737 32,532 579 3 5.233 18,278 :SO, 3 4 46Y 43-_776 65,616 138-, V3-6 541,06 5,299 86,784 3,352 5,800 _10.132 9,608 4,696 5 ,I W5300 Retirement --- ___� L15_5W ..... T5.746_ 121,697 364.546 184.510 273,278 98.017 5051_00 Longevity 505500 _ProfessionalDeveloopment 20 ,745 6 90 6 -,_ 4,071 5,575 5,950 3.000 11,340 2,375 505600 Auto Allowance 18,690 5,614 505700 Clothing Allowance - 505800 Unemployment 1,916446Z 1476_ 11,848 72.6,185 1,686 92,424 505900 Workers'Corn ensation 105,627 -3 _ 52,813 9,610 92,424 1,187,562 -508100Emphloyw Contr RetineeV Mad ---- - - -- - --- Subtotal Salaries _& Benefits 1613,303 410,995 _391 276 714J0 ___2,450,460 687,605 300 _1,850,59i 12,000 568 548 600 O _510100 Stationery and Office 1.700 7,500 2,917 1, 790. 1.500 AW?00 Multi-Medla Promos Suhsr 1 000 1,000 - 4 00 5,7 0 20 0 250 510300 Small Tooisand.EquiRment 9.700 540400- Uniforms and Clothing-- 510500 �Safel:Kwrjd Health --momoo maintenance and Construction ... 1,000 1,095 9,000 _4,000 _ 3,000500 1,000 SOO... 1,000 160 - - 150.------ 510700 Agriculture 510800 Fuel P' 515100 Electricity- Buildin s & Fac. 515200 Electricity -_Rower - ------ 51530D Electricity - Street Lights --5l 64-00 Gas 515500 Water - Domestic 515600 Water - Parks and Parkways_ 515700 _ Waste Disposal 515800 Janitorial and House "eejng____ - �W p: 520100 Postage 600 23,000 1.000 - - ----- 3,000 - 400 - _6,250 - 520200 Legal Adv.rtl.n./FiILrjg­Fees - - --- - 520300 Advertisino and Public Info. 2,000 rig 520400 phonetRadio/Communicatic 850 1.500 400 - 22.078 15,000 51,299 3,000 20,200. --Tele . .. ... 520500 Meetings and Conferences 520600 NliheageR_eirm Reimbursement 350 ----- - --- 520800 Board Member Fees 520900 Staff Support Fees 525100 Buildin sand Structures - ------ 525200 Landscaping and Sprinklers 625300 Underground Lines 525400 525500 Helicoter uipment 525600 Office Furniture - - 10,000 250 - 100 525700 Office Equipment_____ 400 500 41,500 _2.875 2,000 - 944 532 525800 Other E uipment 525900 Streets, Alleys aqd Sidewalks 530100 Employment 530200 Consulting 560 W_530300 0 25,000 ---9,882- Least 530400 Engineering and Architectural 530500 Financial & Information Svcs.- fflo 530600 Medical and Health Inspection 530700 Law Enforcement_ _89 290 66,000 o 53680-0 Recreation 69.900 - rL 530900 Sanitation 535100 Prince al Payments 535200 Interest Payments c3 535300 Internal Rent < 535400 External Rent 500 2,600 1,N0 - 535500 GranN�oans and.Subsidies 150,000 635600 Depreclation - 53576-6- Indirect Costs 535800 Central Services 1.890 -53151 10.000 - __-500.- 10,000 8.976 4,000 24,500 CC - Inte-mal FWnt - Maint. - 656 ---- p__Charges-93 ��4,M 612 ___6610 16,566 53-6766- lnte-malp�e 1_0 8,258 34,1121 3-13133 536300 Internal Rent IT ­ Replacement ­­ 21,906 73,08 15,080 16,798 540100 General Liability 48,1,918 -nL415 44,830 100,867 549,162 - 426,881 105,209 540200 ha-lLlibil Ft _Sp y 540300 Aircraft 640400 Physical Damage 540500 Buildings & Personal Property 540600 Faithful Performance Bonds 540700 Tues, and Assessments 540800 Contingency 540900 Other Costs 645100 Relocation R-- 645200 she " Illt 5453(X0- -As-s-istance- 545400 DissposalCosts - _ 545500Acquisition_ Subtotal Maint & Operations 7 309121,773 9454 198_328 730,887 61; 182 162 544,004 - 179,307 - 0 590100 Land _590200 Landscaping and Sprinklers 590300 Underground Lines/Storm Drain 590400 Buildings and Structures 590500 Automotive Equipment 590600 Office Furniture 1,023 - 590700 Office Eguul ant 590800 OtherEquipment-_500 - -- ---- 500 595100- Subtotal Fixed Assets 1,023 Total $ 2,314,612 632,768 1 $ 487,253 1 $ 912,430 $ 3,181,347 $ 612 $ 870,267 $ 2,394,594 $ 747,855 NM Program 50001 _ Department Administration Pr n Program Input Worksheet -7�y/? 15 <L" gall 1/7�> - _ "ram FY 2016-17 Proposed_ 119100. ------- 10101 FY 2016-17 FY 2016-17 Proposed Pro osed 19500 Total -- -- ---- 1 Pro ram # --- Acct 50001 -------- ------ Descrl tion ' I 501100 501200 501300 1,134015 Regular Sal ries Re ular Salaries - Nun -Sworn pular Salaries -Part -Ti pme 323,227 -__ 196 3,_88_ 3,154,006 - �- 249,554 5_01400 _501500 501600 501700 501600 501900. Overtime Accrual Pay_Excess Max. - Vacal'ron/Comp. Time Cash Out Holiday Allowance Separation Pay -Off Other Compensation _ 31.502 _ 2,500 26240 5,000 33,472 _ ---10 740 9,372 1,874 _1,000 _23,408_ - _ _ 884 431778 _ _ 666 96,133 32,532 A79,684_ 505100_ Cafeteria Plan _ _ _ _ L. _ 505200 MadlCareent _ _ 4,700 2,857 J3 348 5 yj 505300 505400 505500 _ 505800 505700 Retirem Loroo gm Professional Development Auto Allowance Clothing Allowance 98,561 _ 60397 166_3655_ 2,076 65,722 _ 3,900 _ 5,724 ,_ 1 290,474 _ 35,662 _ - 40 881 - _ 2,587.119 3031396 9 784,401 4,000 39,917 505800 505900_ 50610.0 Unem to merit- Workers' Compensation Emplo ey r Contr Retirees Med. Subtotal Salaries & Benefits x^794=4223 2,300 w a m510300_ .� _ 510100 510200 510400 - -- - Stationery and Office - _ - Mu16-0Aedia Promos SubscrpL Smell Tools and Equipment Untforms and Clothing_ _ 4 000 500_ _ _ - _. 5,000 18,600 500 19,000_ _ 12 500 a510600 510500 _ 510700 - 510800 SaM and Hea_Ith Maintenance and Construction Agriculture Fuel _ 1.245 ___ _ 150_ - - - -- _ 515100ecUicily_Buildings&Fac._ - --- s - -- - ---- -- -- - -- - a 515200_El 515300 515400 Electricity__ Power_ Electricity - Street Lights Gas - 515500 _ 515600 Water - Domestic - - - - _ - Water - Parks and Parkways - T - r% 515700 515800 __ __--_ 520100 -- 520200 520300 _ 520400- Waste Disposal Janitorial and Housekeeping __ -_- -. Postage -.- _.. _ Legal Advertising/Filing Fees AdverfimA and Public info_ Tele p one/Redio/Communica__ h - _ 93,655 93,655 -___. _.__._ 200 35,450 --------. - - - 2,000 -. 1,000 _._...-.._---- - - _ _- 49,790 _ 3,5_00 148,177 f520500 Meetirs and Conferences _ _ _ _ _ _ - _ 19,50_0_ 520600 520800 Mileage Reimbursement- Board Member Fees - _ _3_50 - - _.- - - - ----..__ 520900 - -__ Staff Support Fees - _ ----- m 525100 Buildings and Structures - - - i i 525200 Landscaping and Srinklers Under round Lines -_ i <5255_00 o a525700 _525300 525400_ - Automotive Equipment Helicopter Equipment - - - - _ 350 750 9557 525600 Office Furniture OfficeE uipment__ - - 1,500 a w w 525800_ 011ier Equipment - - 1,504 - _------- - 41,500 25,000 124,862 - 525900 530100 530200- 53_0300 Streets Alleys and Sidewalks Employment _ - - - - --------_ - .___ Consulting__- Legal i r$ 530400 530500 _ - 530600 530700 Engineering and Architectural Financial & Information Svcs. _ l ar Medicaxt Health Inspection_ on- Law Enforcement - _ - _ 4 --- - _0.00 - ------ _ 155,200- 0 530800 Recreation - _ - 59 900 a _ 535 100 _ 535200 Princi530900 Sanitation _ pal Payments- Interest -Payments, b w 535300 Internal Rent _ - 150,000 ---- -_ - - - - - 535400 _535500Grant _ 535600 - _ External Rent Loans and Subsidies -.--_ - - - -- predation - - 535700_ Indirect Costs < m 0 535800 536100 Central Services Internal Rent-Maint. Charges 2,000 5,227 921 _ 19,748 _493,125 _ 400 53,200 _1,841_ 45707 - _ _500 7,234 _ _ 2,514 200600 _ 2,223,40_6_ - - 536200 536300 _ - 540100 Internal Renl - RepLCost_ ___ Internal Rent - IT Replacement General Liability_ 540200 S ectal Liability Aircraft Physical Damage 540300 540400 540500 540800 Buildin s & Personal Pro e Faithful Performance Bonds _ 0 m �', 540700 540800 Taxes and Assessments Contingency__ Other Costs Relocation Rehabilitation - - -_ - - 540900 545100 545200 z 545300-_-- -- -- - - _ - 545400 _ Disposal Costs_ _ _- --- u, a590400 w LL 545500 - - _ Aoquisilion Costs - ----- Subtotal Malnt & Operations_ - ------- --- 580,11 1.0- ---- 71,_305_ _ 137 860 3,4- - - 590100 590200 _ Land Landspping and Sprinklers 590300 Under round Llnes/Storm Drain Buildin s and Structures_ ___ _ - 590500 _ 590600 _ _ 590700- 590800 Automotive Equpmen_t Office Furniture Office Ear ui-p- ment_ Other Equipment - 1,023 - - 500 - 595100 _ _ _ _ _ -_ Subtotal Fixed Assets_ _ - - _- -- _ _ 1,523 -_ Total $ 1 374 234 $ 441,257 $ 13 257,229 13,257,229 -7�y/? 15 <L" gall 1/7�> Program 50002 - Construction Management Program Input Worksheet Program 50002 05104)2016 10:52 AM a Program n 50002 __Proposed FY 2016-17 Proposed 19200 FY2016-17-FY -- - Proposed 19200 2016-17 FY 2016-17 Proposed Proposed FY 2016-17 _Propowd_ Total Pro ram 19200 19200 19200 -- Acct Descri tion 61 201 444 416 5011 p0 R—Nda-lrs- a -'a-- ries- S --m Re ular Setades -NonA-worn 773,396 -501209_-338,456434,937 501366 Regular Salaries - Part -Time 501400 Overtime - !'2 501566-AOCfUaI Payo6--_Excess N1ax.-3.409 501600 VacafiontCom�Time Cash Out 2.300 - 50170-0Holida Allowance 2�300 1,829 1124 6 204,818 501800 Separation 501900 DtherCompensation___- 1,633 505100 Cafeteria Plan - -__A4,553 197 67,897 6.30911,241 505200 Wadi—care _4j931 -50530-0- Retirement 90670 113.949 505400 Longevity - - - 2,000-__ - 505500 Professional Developnrkent 2.000 905600 Auto Allowance 505700 Clothing Allowance 505800 Unem&yvnnt­ 505900 WorkeW�m ensation 506100 Em - �iployerContr.Retirees'Med. 613,289 - _101_U3 Subtotal Salaries & Benefits_ 154 9­qRl. 510100 Stationery a Office 0.0 1,000 i 510200 Multi -Media Pro—. Subscrpt. 2.000 !q W ,I _2!900 5 Small Tools and Equ men 2,500 10300 Small Tools and 510400 Unfformsanc!ClotN�n� _ 450 2.500 450 510500 Safety and Heal - - 630 510600 Maintenance and Construction - ------- -- _630 6i 0-70-0 A �culture E 510800 Fuel 515100 i Electrtrcity - Builckritis & Fee. 515200 Electri 515300 Electricity - Street r 515400 Gas Water - Domestic 0 0. __�515500 515600 Water 18L - ParksAnd Par" 515700 Waste Disposal 515800 Janitorial and House"e nq__ 2,100 --- - 520100 Postage _ 2,100 520200 Le al al Advertising/Fil - 520300 hdvejtsijNand Pubbe Info - 5213400_ jelep�RadiollCommunjcabc —12116 Me and Conferences 520600 Mileage Reimbursement 520800 Board Member Fees 5206-0-0 Stafl SupportFees z 525100 Buildin sand Structures 525200 Landscaping and Spninlilers­ -adsca iS 525300 Under round Lines______,__ -526400 AUtornoWtElUipment 525500 Helicopter Equipment 525600 Office Furniture 525700 Office Equipment 525800 Other Equipment_ ent -5259-0-0 Streets, AIIM and Sidewalks 530100 Empl�ment 530200 Consulting 5302100 Le2p!_ 530400 En ineerin9 antl Architectural 530500 Financial & Information Svcs. 53060_0Medical and Health_ ImpWion 530766- Law Enforcement 5 530000 Recreation -5306W Sanitation u 5351-0-0 P�nnclpal Payments 535200 Interest P yments 535300 Internal Rent 535400 Exfe-m—al RiNf- _ 535500 Grants Loans and Subsidies 535600 Depreciation 535700 Indirect Costs Central Services 1.500 _535800 536100 Internal Rent- Maint. Charges 16,441 16.441 536200 Internal Rent - Repl-Cost­ 4.853 1 0 53630 -0 -Internal Rent - IT Replacement 540100 GeneralLiability _4.853 -- - 540-00- Special eccialWai -54-0306- Aircraft 540400 Physical5-4-0500 Buildin s & Personal Property 6 540666- Faithful Performance Bonds 54,0700 Taxes and Assessments Cor!lingency_ 640900 Other Costs 545100 Relocation --Subtotal tu 7A 545200 Rehabilitation 31,474 -54536-0- WiS—ilt.n.- 54546F Disp­oral -Costs 545600 Acquisition Costs & Operntlons 31,474 5901,06- rand 59000 Landscaping and Sprinklers 590300 Under ground Lines/Storm Drain 599400 #ulldinqs and Struct— a . x 590500 Automotive — - ­.- e-ECIU-1pmen! 590600 Office Furniture 590700 Office_Equipment 590800 Other Equipment 595100 Subtotal Fixed Assets $ 613,289 $ $ $ 1,13 Program 50002 05104)2016 10:52 AM a Program 20510 - Water Quality Program Input Worksheet 101 FY 2016-17 Pro� sed --- - 19200 _ 101 Program _ _ FY 2016-17 Ped ---- roP_ Total ff 20510 - --- --- - --- --- -- --- Acct Descri tion _ -- - ---------- Cell Notes for 101-19200-20510 _ Proram t w g w _----------_--...-_._._-_---—...-- 671647 - - - ----'-- - -- -- _ -- --- - - --- ----- -- - - - - 50-1--0 R—ie-s -- Sworn-------. 5012.00_ Regular Salades_NonSworn _ 501 Bq"L�E!W s - Pad -Time_ 501400 Overtime __67.647 _ - _ 501560 Acerual Pa o0 - Excess Max. --- - -- _ _ 50160D Vacation/Comp. Time Cash Out - - -� - 501700_ Allowancc _Holiday 501800 Se 501900__ Other Compensation 5_05100 Cafeteria Plan 7,664 _ _ 56U00 Medicare Retirement _7_,664_ 901 18,620 - --1.2-50 1,250 981 18,620 _505300 _ __ _ 505400 Lon ev 505500 Professional Develo�menl - 1,250 505600 Auto Allowance - - --- 505700 Clothing Allowance 5058W Unemployment 505900 Workers' Compensation- - 506_10.0_ Employer Conic. Retirees' Med. Subtotal Salaries & Benefits _ 510100 Stationery wd Once -- - -- ---- - - i r 46T a N ., '� 510200 Multi -Media, Promos, Sutlsapt. - - 510300 Small Tools and Equipment 510400 Unitortns and Clothing ...... - - ---- --- -- - -- - - 510500 Safetyand Health 510600 Maintenance and Construction 510700 A dculture 510800 Fuel - - - u� F 5 515100 Electricity Buildin s &Fac. 515200 Electricity - Power _515300 Electricity- Street ugms 515400 Gas - -_ 515500 Water -Dom e_stic__ _515600 Water- Parks and Parkways - 515700 Waste Disposal_ _ __ _ - ___-- 515800 Janitorial and Housekeeping _ 520100 Postage _____ - _ i F 250 250_ 520200 Le al Advertisin /Pilin Fees - _1L----� 9 185,000 .--_ _ _ _- 185,000 - _520300 Advertising and Public Info. o- u w a z 520400 Telephone/Radio/Communiceti - - 520500 Meetings and Conferences 520600 Mileage Reimbursement -- .__-------------- - - - - -- 5z080eoo Board Member Fees _ 520900 Staff Sup ort Fees 525100 Buildings and Structures 525200_ Lands Nin and Sprinklers - - - 525300 Underground Lines - 525400 Automotive Equipment 525500 Helicopter Equipment - -_-- 525600 Office Furniture 525700 OF E ,'u -W-530100 u i 525800_ Other Equipment 525900 Streets, Alleys and Sidewalks 530100 Employment - 60,000 - 530200 Consultin 530300 Legal 530400 Engc ineering_and Architectural 530500 Financial & Information Svcs. 60,000 - OF. 536600 Medical and f Y*m Inspection w 530700 Law Enforcement__ o u _5_30800 Recreation 530900 Sanitation m o----- 535100 Principal Payments - - ---- 535200 Interest Payments 535300 Internal Rent _535400 External Rent 535500 Grants, Loans and Subsidies - ----- 535600 Depreciation - --------------- - _ 2S- J w 0 u i 0 w - 535700 Indirect Costs - - 535800 Central Services 5_36100 Internal Rent- Maint. Charges_ 250 250 _ _-_ _ - 536200 Internal Rent - Repl-Cost _ 536300 _ Internal Rent- IT_ Replacement 540100 General Liability 540200 S ecial Liability - 540300 Aircraft - - --- 540400 Physical Damage 540500 BuJdings & Personal Proper�l 540600 Faithful Performance Bonds - - - 540700 Taxes and Assessments 540800 Cggngeney___ - 540900 Other Costs 545100 Relocation 545200 - - _ _Rehabilitation 54300 5Assistance 545466 DIs osal Costs uisiOan Costs-_- _545500 _ _ _ _ Subtotal Maint & O_ pera_Uons_245.600 590100 Land _ _2_4_5 8.0.0_ m ru o x _ 590200 Landscaping and Sprinklers- - 590300 Underground Lines/Storm Drain 590400 mull -din s and Structures_ - - _ 590500 Automotive E uipment- 590800 Office Furniture - _ 590700 Office Equipment 596600 Other Equipment 595100-- - - Subtotal Fixed Assets - - ... _---- ---- Total ----- - - ----- - - _.. - - -- --- --- -�----/-/-'r�-.,-- _ - $ 341,761 1$ 341,7611 -- 341,761 101 Program 20320 - Current Planning Program Input Worksheet - _.------ FY 2016.17 Proposed -18200 FY 2016.17 Proposed Program # 20320 _-- ---- - - - - - --- -- --- Cell Notes for - 101-16200-20J20 - - Total Pr ram- ------ Acct Descri Ion ----._._.-------- 101 w 501 f 00 R ular Salaries -Sworn 501200_ R wI g eoo 501300 Regular Salarle_s_-_Part-Time 6 64,483 5,000 - -- "- 937,44 04,483 5,000 501400 Overtime 501500 AccrualPayoffoffExcess Max. 501600 Vacation Comp.Time_Ca_shOut Holiday Allowance - _5_01700 501800 Separation Pa Off w m � 501900 Other Compensation _ _- --- -- _ 9,075 -- --- 9,075 —---- -- -- - ----. 50510 0 Cafeteria Plan -- 1220,756 rc 3 -- 505200 Medicare _---- 11,803 275,366 ___12__0_,756_ - 11,683 275,366 - --- --- - ---- -- 505300 Retirement ----------- - ---- I _-_ 505400-_ _ _ 505500 Professional Development 111225 11,225 1.435,233 _7,000 - ----_---- --- 505600 Auto Allowance 505700 Clothing Allowance 505800_ mpkffrnent 505900 Workers' Compensation_ 506100 Emklqyer Contr.Retirees' Med Subtotal Salaries & Benefits `IjA 233 w 510190 Stationer? and Office _510200 Mufti-Metlia, Promos, Subsaet. 1,000 a 510300 Small Tools and Equdpmenl 1.000 1,000 '3 51 D400 Uniforms and Clothing _ 510500 Sate and Health- - r � 510600 Maintenance_a_ nd ConsWclion 510700 Agriculture 510800 Fuel w F 515100 Electrics -_Buildings &,-Fac- Fac -515200 515200 Electricity_- Power 515300 Elechieft - S6eet_ Lights 515400 Gas 515500 Water -Domestic 515600 Water - Parks and Parkways 515700 Waste Disposal 515800 Janitorial and Housekeeping__ - _ _ - ---------------- 520100 Postage _ ._520200 Le al Advertising /Piling Fees 12,000 --- - -- --_ �- ----__ _ -_ --- - _ 12,000 a 520300 Advertising_ and Public Info. v w525100 i m a w rc- 520400 Tele hone/RadlolOommunicati - 200 _ -------------- - -__--�---- _-_ 520500 Meetings and Conferences - 200 520600 Miles a Reimbursement 520800 Board Member Fees 520900 Stag Support Fees BuildinRsand Structures 525200 Landscaping and Sprinklers _ _-_ - -----. - 20,000 -- _,_7 - � 156,795 6,500 525300 Unde and Lines _ 525400 Automotive Equipmentyq--�-�-- __ _ -_-- -�!,• --- - - o -- _. - -- - 525500 Heli5ipterE ui ment- ___-_ - - __-_- _ 525600 Office Furniture - ------- - 525700 ONce Egu�ment 525800 Other Equipment - 525900 Streets, Alleys and Sidewalks m u - 530100 Em ent -- _-- _-_ 20,000 -- -- -- --- - 530200 ng Consulting _ 156,795, 8,500 530300 Le al _ 530400 _ Engineering and Architectural_ - o-- - ,v 0 a 530500 Financial & Information Svcs. - ---------- -------- 530800 Medical and Health Inspection_ 530700 Law Enforcement -- ----- -------- ---- - ------- - - - -------_-- - --- --- ----------- 530800 Recreation------ 530900 Sanitation ------------- ---- --- - - - 3,0.00 +� w 5 535100 Print 1 Payments ----------- 535200 Interest Payments - - Internal Rent _535300_ 535400 External Rent 3,000 535500 Grants. Loans and Subsidies _ _ -_. ... - 535600 De reciation 535700 Indirect Costs 2S a 535800 Central Services 538100 Internal Rent - Maint. Charges 536200 Internal Rent - Repl.Cost 536300 Internal Rent_- IT R lacement to 0 540100 General Liability-____" 540200 ficial Liability 540300 Aircraft 540400 Pttysl -1 Damage m 0 540500 Buildin s &Personal Prope - - __- 540600 Faithful Performance Bonds 540700 Taxes and Assessments � y - 540900 Omer Costs 545100 Relocation - _ 545200 Rehabilitation 545300 Assistance - --- 545400_ Dis sal COst _ 545500 A urA isition Costs -- - - _ __ - ------ --- 1e lu a X LL-uipmen Subtotal Maint & Operations202,495 590100 - Land - _ - - 202 495 - _ 590200 Landsp "ng and Sprinklers 590300 Un round Lines/Storm Drain 590400 Buildings and Structures 590500 Automotive Equipment --- - - - - -- -- ---....--_" _ 4,594 -- --.. _---- _ --- - ---- --- 590600 Office Furniture -------- 590700 Office Eqt ---- _ 4,594 - 4 594 590800 Other E ui�rnent 595100_ Subtotal Fixed Assets _ 4,594 _ - —total- --- $ 1642322 $ 1642322 --- --- - - 1,642,322 - - - --- (D*