HomeMy WebLinkAbout12 - CC-12 - Renewed Measure M (M2) Eligibility - 6/20/2017CITY COUNCIL AGENDA REPORT
MEETING DATE: JUNE 20, 2017
ITEM NUMBER: CC -1 2
SUBJECT: RENEWED MEASURE M (M2) ELIGIBILITY
DATE: JUNE 14, 2017
FROM: PUBLIC SERVICES/ADMINISTRATION DIVISION
PRESENTATION BY: RAJA SETHURAMAN, PUBLIC SERVICES DIRECTOR
FOR FURTHER INFORMATION CONTACT: RAJA SETHURAMAN, PUBLIC SERVICES
DIRECTOR, (714) 754-5343
RECOMMENDATIONS:
1. Approve the City's Maintenance of Effort (MOE) for Fiscal Year 2017-18
(Attachment 1);
2. Approve the City's Local Signal Synchronization Plan (LSSP) (Attachment 2);
3. Approve the City's Seven -Year Capital Improvement Program (CIP) for Fiscal Year
2017-18 through Fiscal Year 2023-24 (Attachment 3); and
4. Adopt the Resolution for the Master Plan of Arterial Highways Conformance,
mitigation fee program, and LSSP (Attachment 4).
BACKGROUND:
On November 1990, Orange County voters passed Measure M, the Revised Traffic
Improvement and Growth Management Ordinance. This ordinance provided for the
establishment and implementation of a one-half percent retail transaction and use tax to
fund transportation improvements for a period of 20 years. The County of Orange Board
of Supervisors designated the Orange County Transportation Authority (OCTA) as the
local transportation authority responsible for administering the revenue from Measure M
that ended in 2011.
Renewed Measure M (M2) is a 30 -year extension of the original program, approved by
voters in 2006. Like its predecessor, Renewed Measure M net revenues are generated
from the retail transaction and use tax of one-half percent. 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. For Fiscal
Year 2017-18, Costa Mesa is estimated to receive approximately $2.4 million in Fair
Share funds once OCTA eligibility requirements are met. Fulfilling these requirements will
also allow the City to qualify for competitive funding allocations.
ANALYSIS:
Every year, the Orange County Transportation Authority (OCTA) determines if a local
jurisdiction is eligible to receive Renewed Measure M Fair Share funding. To qualify for
1
funding through the OCTA, the City must submit the following eligibility requirements
established for the 2017-18 Fiscal Year, prior to the submittal deadline of June 30, 2017:
Maintenance Of Effort (MOE) — The City is required to document and assure that the
City is maintaining 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, the existing general fund
balance or other revenues used for street and road improvements.
Local Signal Synchronization Plan (LSSP) — The City is also required to approve and
maintain a Local Signal Synchronization Plan (LSSP) consistent with specific
requirements. Each LSSP identifies traffic signal synchronization street routes, traffic
signals, and how they may be synchronized with traffic signals on the street routes of
adjoining jurisdictions. Each plan is to include a three-year scenario showing cost,
available funding and phasing of capital, operations, and maintenance. In addition, an
assessment of the signal synchronization efforts must be provided as well as details on
the review and revision (as necessary) of the timing of traffic signals along the identified
traffic signal synchronization street routes. The City's LSSP is included in Attachment 2.
Seven -Year Capital Improvement Program (CIP) — Each jurisdiction is required to
prepare a seven-year CIP. The CIP is an extensive list of projects anticipated to meet
and maintain the adopted traffic Level of Service (LOS) and Performance Standards, as
well as to maintain a satisfactory driving surface. A project must also be on this 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.
Resolution of Master Plan of Arterial Highways (MPAH), LSSP, and Mitigation Fee
Program — The Orange County Transportation Authority (OCTA) requires jurisdictions to
adopt a resolution attesting that no unilateral reduction in lanes has been made on any
City arterials appearing on OCTA's MPAH (Attachment 4). The resolution also includes
City Council approval of LSSP and certifies that a mitigation fee program is in place. The
City Council approved resolution for Traffic Impact Fees, Resolution 17-02, satisfies this
requirement.
ALTERNATIVES CONSIDERED:
With the approval and submittal of the above -listed documents to the Orange County
Transportation Authority (OCTA), the City meets the eligible requirements for funding,
estimated at approximately $2.4 million, from the County's Renewed Measure M one-half
percent sales tax initiative for Fiscal Year 2017-18. Elimination of any projects from the
Seven -Year CIP may jeopardize possible future grant funding for that particular project,
should grant funding become available.
The City Council may elect to not approve or modify the submittals. This may result in
the City not being in compliance with the eligibility requirements and the potential risk of
losing Measure M2 grant funding.
FISCAL REVIEW:
The City's Interim Finance Director has prepared and signed the Maintenance of Effort
(MOE) form (Attachment 1) certifying that the City of Costa Mesa has budgeted and will
meet the MOE benchmark requirement for Fiscal Year 2017-18.
1►
LEGAL REVIEW:
The City Attorney's office has reviewed the Resolution for the Master Plan of Arterial
Highways Conformance (Attachment 4) and has approved the document as to form.
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
Maintenance of Effort (MOE), Local Signal Synchronization Plan (LSSP), the Seven -Year
Capital Improvement Program (CIP), and the Resolution certifying compliance with
OCTA's Master Plan of Arterial Highways, LSSP, and mitigation fee program.
RAJA SETHURAMAN STEPHEN DUNIVENT
Public Services Director Interim Finance Director
ATTACHMENTS: 1. Maintenance of Effort (MOE) for Fiscal Year 2017-18
2. Local Signal Synchronization Plan (LSSP)
3. Measure M and Renewed Measure M (M2) 7 -Year CIP for
FY 2017-18 through FY 2023-24
4. Resolution
DISTRIBUTION: City Manager
Assistant City Manager
City Attorney
City Clerk
City Engineer
Staff
3
ATTACHMENT 1
FAAppendix I:
Maintenance of Effort Reportinq Form
OCTA
Jurisdiction: City of Costa Mesa
Type of GENERAL FUND Transportation Expenditures:
Please attach supporting budget documentation for each line item listed below.
ADMINISTRATIVE/ OTHER Total Expenditure
Program 30210 Traffic Planning $ 461,498.00
Program 50001 Department Administration Program $ 191,460.00
Program 20510 Water guality $ 60,855.00
Program 20320 General Plan Update $ -
Subtotal Administration/ Other $ 713,813.00
Total General Fund Transportation Expenditures $ 8,360,020.00
(Less Total MOE Exclusions*) $ -
MOE Expenditures $ 8,360,020.00
MOE Benchmark Requirement $ 7,383,205.00;
(Shortfall) / Surplus $ 976,815.00
Certification:
I hereby certify that the Ci County of Costa Mesa has budgeted and will meet the Maintenance
of Effort requirement for Fiscal Year 2017-2018
Steve Dunivent 06.Dg.7-o
Finance Director Signature Finance Director (Print Name) Date
*Funding sources include Measure M, federal, state, redevelopment, and bond financing.
ATTACHMENT 2
CITY OF COSTA MESA
LOCAL SIGNAL SYNCHRONIZATION PLAN
June 30, 2017
SECTION ONE
TRAFFIC SIGNAL SYNCHRONIZATION GOALS, POLICIES AND
OBJECTIVES
us
Introduction
Traffic signal coordination is one of the vital aspects of a traffic circulation system because it
ensures that motorists are able to travel through multiple intersections along a corridor with
minimal stops and short delays. A well-timed, coordinated system permits continuous movement
along an arterial or throughout a network of major streets with minimum stops and delays, which,
reduces fuel consumption and improves air quality
Goals, Objectives and Policies
The primary goals, objectives and policies included in the circulation element of the adopted
General Plan for the City of Costa Mesa are as follows;
Goal C-1: It is the goal of the City of Costa Mesa to plan, develop, and implement a
comprehensive transportation system that serves all users and modes of travel.
o Objective C -1A: Create a transportation network that meets the mobility needs of
all Costa Mesa residents, businesses, and visitors.
• C-1.3: Complete and annually maintain a needs assessment for traffic
service levels and traffic safety. Develop and annually update a priority list
of improvement projects, with priorities based on: 1) correcting identified
hazards; 2) accommodating multimodal trips; 3) improving and/or
maintaining peak -hour traffic volumes at critical intersections; 4) improving
efficiency of existing infrastructure utilization; and 5) intergovernmental
coordination.
Goal C-3: It is the goal of the City of Costa Mesa to promote development of regional
transportation network that addresses regional mobility needs for all modes of travel
o Objective C -3A: Promote development of transportation projects along regional
corridors
• C-3.1: Maintain compliance with Orange County Congestion Management
Plan (CMP) requirements, including consistency with CMP level of service
standards, adoption of a seven-year capital improvement program,
analysis of impacts of land use decisions on the CMP highway system, and
adoption and implementation of deficiency plans when intersections do not
meet adopted performance standards.
• C-3.2: Support the goals and objectives of the Orange County Long Range
Transportation Plan, including expansion of transportation system choices,
improvement of transportation system performance, and sustainability of
transportation infrastructure.
• C-3.3: Support the goals and objectives of the SCAG Regional
Transportation Plan/Sustainable Communities Strategy (RTP/SCS),
including expansion of transportation system choices, improvement of
transportation system performance, and sustainability of transportation
infrastructure.
• C-3.4: Coordinate signal timing on all major arterials with a local signal
synchronization program consistent with the Orange County Traffic Signal
Synchronization Master Plan (TSSMP).
• C-3.5: Ensure Costa Mesa's input, participation, and discretionary review
of applicable region -wide transportation system policies, programs, and
construction.
• C-3.6: Develop short-term and long-term improvements to the SR -55
corridor in coordination with Caltrans and OCTA to address regional
mobility needs.
o Objective C-313: Coordinate and partner with local and regional agencies to
promote projects and polices that improve regional mobility.
• C-3.8: Coordinate with adjacent jurisdictions to maintain or improve mobility
within the City to achieve a standard Level of Service no worse than "D" at
all intersections under State or joint control. Intersection Level of Service
analyses for General Plan conditions for locations under State or joint
control will be updated periodically and presented to the City Council.
• C-3.11: Collaborate with Caltrans and neighboring jurisdiction to improve
signal timing and coordination along major arterials across jurisdictional
boundaries.
• C-3.12: Work closely with the State of California and other government
agencies to control traffic—related impacts of uses on State- or other
agency -owned land (i.e., Orange County Fairgrounds, Orange Coast
College, etc.).
■ C-3.13: Coordinate with other responsible agencies the planning, funding,
prioritization, and implementation of bicycle, pedestrian, and transit
programs and supporting infrastructure.
Goal C-5: It is the goal of the city to ensure coordination between the lane use and
circulation systems
o Objective C -5A: Coordinate land use policies and development activities that
support a sustainable transportation system.
• C-5.9: Require that circulation necessary to provide or attain the minimum
traffic level of service standard at an intersection to which a development
project contributes measureable traffic be completed within three years of
issuance of the first building permit for such development project, unless
additional right-of-way or coordination with other government agencies is
required to complete the improvement. Improvements may be required
sooner if, because of extraordinary traffic generation characteristics of the
project or extraordinary impacts to the surrounding circulation system, such
improvements are necessary to prevent significant adverse impacts.
Signal Synchronization
The purpose of the Local Signal Synchronization Plan (LSSP) is to identify local and regional
travel corridors within the City of Costa Mesa and develop a blue print for implementation of signal
coordination along these corridors. The LSSP will include guidelines for synchronizing traffic
signals based on equipment limitations, capacity restrictions and funding constraints.
The traffic on arterials and highways in the region continues to increase with minimal change in
capacity of the circulation system. This results in increased congestion and delay along important
travel corridors in the City. Coordination of traffic signals along the travel corridors will increase
the traffic -handling capacity of intersections thus reducing congestion and delay.
Implementation of Signal Coordination along major arterials will provide the following benefits:
3 `D
Effectively manage the throughput capacity of intersections to improve mobility through
the use of appropriate layouts and control measures and regular reviews and updates to
the operational parameters; and
Reduce vehicle stops and delays, thereby:
o lessening the negative impacts to air quality; and
o reducing fuel consumption.
Goals for near term and long range implementation
The near term goal for the City is to upgrade the existing traffic signal infrastructure at
intersections as well as at the Traffic Operation Center (TOC) and establish communication to all
signalized intersections via fiber optic network. Currently, the City is transitioning from an old
signal system (equipment and communication) to a new system in which the traffic signal
equipment at majority of the intersections will be at par with existing technology.
The long term goal for the City is to develop a state-of-the-art TMC and a robust network of Closed
Circuit Television (CCTV) cameras. The implementation of these upgrades will provide the City
with the necessary tools to identify traffic signal related issues quickly and address them
efficiently. It will also help in maintaining signal coordination along regional and local corridors.
Infrastructure upgrades, modernization, and maintenance needs
The City's signal synchronization plan includes various upgrades to infrastructure to support
signal synchronization. The City's primary plan is to migrate from antiquated Multisonics 820
controllers and 330 master system equipment to modem ASC/3 signal controllers necessary to
support updated timing plans and coordination. The City's signal controller equipment is no
longer supported by the manufacturer so parts and repair are no longer available. Therefore, the
City has started upgrading to ASC/3 signal controllers that utilizes the MIST system for master
controller software. However, the City will also be migrating from MIST to CENTRALS in the
upcoming months so those signal controllers will be accessible through CENTRACS in the near
future. Additionally, the City has migrated away from utilizing twisted copper pair for
communication between field controllers and the master system in City Hall and installed single
mode fiber optic (SMFO) cable along major corridors. SMFO provides increased reliability and
bandwidth necessary for communication with ASC/3 controllers and relaying CCTV
signals. Modern controller equipment requires additional components within the signal cabinet
and in the City's TOC, such as Ethernet switches and networking devices. Thus additional
maintenance of these components is required to for increased reliability.
Multi jurisdictional coordination opportunities and initiatives
Given the geographical location of the City of Costa Mesa, the system of highways and arterials
in the region and the existing travel patterns create unique challenges for improving the overall
mobility of the transportation system. The circulation network (including freeways) in the City
carries a considerable amount of regional (through) traffic that does not originate or terminate
within the City. As a result, the City has to regularly coordinate with the neighboring cities and
other agencies such as Caltrans and Orange County Transportation Authority (OCTA) to maintain
a smooth traffic flow on City arterials and highways. In the last three years, the City has partnered
with several Cities and applied for Measure M funding for upgrading the traffic infrastructure and
coordinating signals along regional corridors for the following projects.
• Sunflower Avenue (Main Street to Hyland Avenue)
• Harbor Boulevard (Chapman Avenue to Newport Boulevard) — City of Santa Ana
• Fairview Road (Garden Grove Boulevard to Vanguard Way) — City of Santa Ana
Additionally, last year the City partnered with Santa Ana to prepare a Measure M2 funding
application for Bear Street (Segerstrom Avenue to Bristol Street). The City continuously monitors
the traffic conditions along its arterials and highways to identify issue and develop innovative
solutions to address them. Red Hill Avenue is a potential multi -jurisdictional corridor that can be
considered for signal synchronization in the future.
Role of local system in regional context including consistency and participation
in Project P
The local signal synchronization plan for the City is consistent with the regional synchronization
plan developed by OCTA. All the corridors included in the regional plan are part of the local plan.
The regional synchronization plan includes the following corridors in the City of Costa Mesa.
• Harbor Boulevard
• Fairview Road
■ Bristol Street
• Red Hill Avenue
• Newport Boulevard
• Baker Street
• Placentia Avenue
• Adams Avenue
• Fair Drive
• Victoria Street
• 17th Street
The local signal synchronization plan includes the corridors listed above and the following
additional corridors within the City.
• Bear Street
■ 19th Street
■ Sunflower Avenue
■ Anton Boulevard
■ Wilson Street
Policies and strategies for updating signal timing
The City has periodically undertaken updates to signal timing with goals of improving traffic flow
and reducing delay. The established minimum timing of phases are derived from standards set
forth in the Manual of Uniform Traffic Control Devices (MUTCD). The City has regularly refined
and improved timing plans to adapt to current traffic patterns. The City has implemented traffic
5
signal synchronization plans along major arterial corridors such as Harbor Boulevard and Fairview
Road. Modern ASC/3 controllers and SMFO were deployed with these projects and existing
timing and coordination plans were reviewed and revised to adhere to current standards. ASC/3
controllers also provide advanced timing features not available with 820 controllers. The City has
taken advantage of these features to further improve traffic flow and reduce unnecessary delay.
6
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SECTION TWO
TRAFFIC SIGNAL SYNCHRONIZATION STREET ROUTES
(EXISTING AND PLANNED)
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CITY OF COSTA MESA, ORANGE COUNTY, CALIFORNIA g
SECTION THREE
TRAFFIC SIGNAL INVENTORY
Unless noted with "(CALTRANS)", all intersections are maintained by the City of Costa Mesa.
Central System: MIST, VMS
Controller Operating System: various 10
CITY OF COSTA MESA
SIGNALIZED INTERSECTION EQUIPMENT LIST
No. Intersection
Cabinet Controller
CCN
Switch Type
AM
MD
PM
WK
OP
1 PLACENTIA / 16"
Type P
ASC 3
Fiber switch
100
100
100
100
Free
2 PLACENTIA / 17"
Type P
ASC 3
Cohu
Fiber switch
100
100
100
100
Free
3 PLACENTIA / 18th
Type P
ASC 3
Fiber switch
100
100
100
100
Free
4 PLACENTIA / 19th
Type P
ASC 3
Cohu
Fiber switch
100
100
100
100
Free
5 PLACENTIA /VICTORIA
Type P
ASC 3
Cohu
Fiber switch/IP Copper
130
110
130
110
110
6 PLACENTIA/ WILSON
Type P
ASC 3
Cohu
IF Copper
100
100
100
100
Free
7 PLACENTIA / ESTANCIA SOUTH
Type P
ASC 3
IF Copper
Free
Free
Free
Free
Free
8 PLACENTIA/ ESTANCIA NORTH
Type P
ASC 3
IF Copper
100
100
100
100
Free
9 197" / MEYER
Type M
ASC 3
Fiber switch
100
100
100
100
Free
10 VICTORIA/ AMERICAN
Type
ASC3
Fiber switch
130
110
130
110
110
11 SUPERIOR/ 16TH / INDUSTRIAL
Type P
820
N/A
Free
Free
Free
Free
Free
12 SUPERIOR / 17T" (CALTRANS)
Type P
ASC 3
Fiber switch
Caltrans
Caltrans
Caltrans
Caltrans
Caltrans
13 VICTORIA/ VALLEY/PACIFIC
Type P
ASC 3
Cohu
Fiber switch
130
110
130
110
110
14 VICTORIA / CANYON
Type P
ASC 3
Fiber switch
130
110
130
110
110
15 VICTORIA / NATIONAL
Type P
ASC 3
Fiber switch
130
110
130
110
110
16 VICTORIA / POMONA
Type P
ASC 3
Fiber switch
130
110
130
110
110
17 W 19T" / POMONA
Type P
ASC 3
Fiber switch
100
100
100
100
Free
18 W 19T" /ANAHEIM
Type P
ASC 3
Fiber switch
100
100
100
100
Free
19 W 19T" /PARK
Type P
ASC 3
Fiber switch
100
100
100
100
Free
20 HARBOR/ 19T"
Type P
ASC 3
Cohu
Fiber switch
130
130
130
110
100
21 HARBOR / BAY
Type P
ASC 3
Cohu
Fiber switch
130
110
130
110
100
22 IHARBORMAMILTON
Type P
ASC 3
Fiber switch
130
110
130
110
100
23 HARBOR / VICTORIA
Type P
ASC 3
Cohu
Fiber switch
130
110
130
110
100
24 HARBOR / WILSON
Type P
ASC 3
Fiber switch
130
110
130
110
100
25 HARBOR / HARBOR CENTER
Type P
ASC 3
Fiber switch
130
110
130
110
100
26 HARBOR / FAIR DRIVE
Type P
ASC 3
Cohu
Fiber switch
130
110
130
110
100
27 HARBOR / MERRIMAC
Type P
ASC 3
Fiber switch
130
110
130
110
100
281 HARBOR/ MESA VERDE E./PETERSON
Tye P
ASC 3
Fiber switch
130
110
130
110 1
100
29 E17 TI / ORANGE
Type P
ASC 3
Cohu
Fiber switch
90
90
90
90
Free
30 E17 TI / SANTA ANA
Type P
ASC 3
Fiber switch
90
90
90
90
Free
31 E17 TI / TUSTIN
Type P
ASC 3
Fiber switch
90
90
90
90
Free
32 E17 T11 / WESTMINSTER
Type P
ASC 3
Fiber switch
90
90
90
90
Free
33 BRISTOL/ SUNFLOWER
Type P
820
Gigabit/IP copper
120
130
130
130
Free
34 BRISTOL/ TOWN CENTER
Type P
820
N/A
120
130
130
130
Free
35 BRISTOL/ ANTON/SO COAST PLAZA
Type P
820
N/A
120
130
130
130
Free
36 BRISTOL/ 405 NB (CALTRANS)
Type P
170
N/A
Caltrans
Caltrans
Caltrans
Caltrans
Caltrans
37 BRISTOL/ 405 SB (CALTRANS)
Type
170
N/A
Caltrans
Caltrans
Caltrans
Caltrans
Caltrans
38 BRISTOL/ HOTEL WAY
Type P
820
N/A
120
130
130
130
Free
39 BRISTOL/ PAULARINO
Type M
820
N/A
120
130
130
130
Free
40 BRISTOL/ BAKER
Type
I ASC 3
Fiber switch
120
130
130
130
Free
41 BRISTOL / RANDOLPH
Type P
820
N/A
80
80
80
80
80
42 BRISTOL / BEAR
Type M
820
N/A
80
80
80
80
80
43 ANTON / PARK CENTER
Type P
820
N/A
85
Free
85
Free
Free
44 ANTON / AVE OF THE ARTS
Type P
820
N./A
86
Free
86
Free
Free
45 BAKER / MENDOZA
Type P
ASC 3
Fiber switch
130
90
130
90
Free
46 BAKER / BABB
Type P
ASC 3
Fiber switch
65
90
65
90
Free
47 BAKER / MILBRO
Type
I ASC 3
Fiber switch
Free
60
130
90
Free
48 BAKER / BEAR
Type P
ASC 3
Cohu
Fiber switch
130
90
130
90
Free
49 FAIR / FAIRGROUNDS/CITY HALL
Type P
820
N/A
Free
Free
Free
Free
Free
50 FAIR /VANGUARD
Type P
820
N/A
Free
Free
Free
Free
Free
51 FAIR / LOYOLA
Type P
820
N/A
Free
Free
Free
Free
Free
52 FAIRVIEW/WILSON
Tye P
ASC 3
Cohu
Fiber switch
110
110
110
110
Free
53 FAIRVIEW / FAIR
Type P
ASC 3
Cohu
Gigabit/Fiber switch
110
110
110
110
Free
54 FAIRVIEW / MERRIMAC
Type
I ASC 3
Fiber switch
110
110
110
110
Free
55 FAIRVIEW / ARLINGTON
Type P
ASC 3
Fiber switch
110 1
110
110 1
110
Free
56 FAIRVIEW / OCC / CMHS ENTRANCE
Type P
ASC 3
Fiber switch
110
110
110
110
Free
57 FAIRVIEW / MONITOR
Type P
ASC 3
Fiber switch
110
110
110
110
Free
58 FAIRVIEW /ADAMS / ELCAMINO
Type P
ASC 3
Cohu Analog
Fiber switch
130
120
130
120
Free
59 FAIRVIEW / BAKER
Type P
ASC 3
Cohu
Fiber switch
130
120
130
120
Free
60 FAIRVIEW / PAULARINO
Type P
ASC 3
Fiber switch
130
120
130
120
Free
61 SOUTH COAST / SUSAN
Type
1 820
N/A
Free
Free
Free
Free
Free
62 SUNFLOWER /SUSAN
Type P
820
N/A
Free
Free
Free
Free
Free
63 FAIRVIEW /SOUTH COAST
Type P
ASC 3
Cohu
Fiber switch
130
120
130
120
Free
64FAIRVIEW /SUNFLOWER
Type
ASC3
Cohu
Fiber switch
130
120
130
120
Free
65 ADAMS / PINECREEK
Type P
ASC 3
Cohu
N/A
130
110
130
100
100
66 HARBOR / ADAMS
Tye P
ASC 3
Cohu
Fiber switch
130
110
130
110
100
67 ADAMS / ROYAL PALM
Type P
ASC 3
Fiber switch 1
130
110
130
110
100
Unless noted with "(CALTRANS)", all intersections are maintained by the City of Costa Mesa.
Central System: MIST, VMS
Controller Operating System: various 10
IN o. Intersection
Cabinet Controller
CCN
Switch Type
AM
MD
PM
WK
OP
68 .ADAMS / MESA VERDE EAST
Type P
ASC 3
Fiber switch
130
110
130
110
100
69 .ADAMS / MESA VERDE W. / PLACENTIA
Type P
ASC 3
Cohu
Fiber switch
130
110
130
110
100
70 .ADAMS / ALBATROSS / SHANTAR
Type P
ASC 3
Fiber switch
130
110
130
110
100
71 BAKER / COLLEGE
Type P
ASC 3
Fiber switch
130
110
130
110
100
72 HARBOR / BAKER
Type P
ASC 3
Cohu
Gigabit
130
110
130
110
100
73 HARBOR / NUTMEG / TARGET
Type P
ASC 3
Fiber switch
130
1 110
130
1 110
100
74 HARBOR / GISLER
Type P
ASC 3
Cohu
Fiber switch
130
110
130
110
100
75 BAKER / ROYAL PALM
Type P
ASC 3
Fiber switch
65
55
65
55
Free
76 PLACENTIA/ FAIRVIEW PARK ENT
Type M
ASC 3
IP Copper
100
100
100
100
Free
77 HARBOR / SOUTH COAST
Type P
ASC 3
Fiber switch/IP Copper
130
110
130
110
100
78 HARBOR / LAW COURT
Type P
ASC 3
IP Copper
130
110
130
110
100
791 HARBOR / SUNFLOWER
Type P
ASC 3
Cohu
IP Copper
130
110
130
110
100
80 HARBOR) SCENIC
Type P
ASC 3
IP Copper
130
110
130
110
100
81 SUNFLOWER / WIMBLEDON/GREENVILLE
Type P
820
N/A
Free
Free
Free
Free
Free
82 SUNFLOWER /FUSCHIA/RAITT
Type
820
N/A
Free
Free
Free
Free
Free
83 SUNFLOWER / BEAR
Type P
820
IP Copper
105
105
105
105
105
84 SUNFLOWER/ PLAZA
Type P
820
IP Copper
105
105
105
105
105
85 SUNFLOWER / PARK CENTER
Type P
820
N/A
120
130
130
130
Free
86 SUNFLOWER / AVENUE OF THE ARTS
Type P
820
N/A
60
65
65
Free
Free
87 :SUNFLOWER / SAKIOKA / FLOWER
Type P
820
NJA
120
130 1
130
130
Free
88 SUNFLOWER/ANTON
Type
820
Cohu
N/A
120
130
130
130
Free
89 :SUNFLOWER/HYLAND
Type
820
N/A
Free
Free
Free
Free
Free
90 RED HILL / KALMUS
Type P
820
N/A
Free
Free
Free
Free
Free
91 RED HILL/ BAKER
Type P
ASC 3
Cohu
IP Copper
120
130
130
Free
Free
92 RED HILL/ PAULARINO
Type P
820
N/A
Free
Free
Free
Free
Free
93 BAKER / COOLIDGE
Type M
ASC 3
Fiber Switch
65
90
130
90
Free
94 FAIRVIEW / MCCORMACK
Type M
ASC 3
Fiber Switch
130
120
130
120
Free
95 BEAR / PAULARINO
Type P
ASC 3
N/A
Free
Free
Free
Free
Free
96 BEAR / METRO POINT/MAY CO
Type P
820
Cohu
IP Copper
105
105
105
105
105
97 BEAR/ SOUTH COAST
Type P
820
IP Copper
105
105
105
105
105
98 BEAR/ CRYSTAL COURT) SCP II
Type P
820
IP Copper
105
105
105
105
105
99 'SOUTH COAST/ METRO WEST
Type P
820
N/A
Free
Free
Free
Free
Free
100 SOUTH COAST/ METRO EAST
Type M
820
N/A
Free
Free
Free
Free
Free
101 ANTON / SAKIOKA
T e P
820
N/A
85
Free
85
Free
Free
102 PAULARINO /JIAN WAY
Type M
820
N/A
Free
Free
Free
Free
Free
103 ANTON J EXPERIAN
Type P
820
Cohu
N/A
85
Free
85
Free
Free
104 BAKER / FIRE STATION #2
Type M
ASC 3
Fiber Switch
85
85
85
85
85
1051 WILSON / POMONA
Type M
820
N/A
Free
Free
Free
Free
Free
106 SAKIOKA / ENCLAVE
Type P
820
N/A
Free
Free
Free
Free
Free
107 BRISTOL/REDHILL
332
820
N/A
Free
Free
Free
Free
Free
108 BRISTOL/ SB NEWPORT
332
ASC 3
Fiber switch
100
80
100
80
60
109 BRISTOL / NB NEWPORT
332
ASC 3
Cohu
Fiber switch
100
80
100
Free
60
110 NEWPORT SB / MESA
332
ASC 3
Fiber switch
80
60
80
60
60
111 NEWPORT N/B / MESA
332
ASC 3
Fiberswitch
80
60
80
60
60
112 NEWPORT SB / FAIR
332
ASC 3
Cohu
Fiber switch
80
60
80
60
60
113 NEWPORT NB / DEL MAR
332
ASC 3
Fiber switch
80
60
80
60
60
114 NEWPORT SB / VANGUARD
332
ASC 3
Fiber switch
100
80
100
80
60
115 NEWPORT NB /SANTA ISABEL
332
ASC3
Fiber switch
100
80
100
80
60
116 NEWPORT SB/WILSON
332
ASC3
Fiber switch
100
80
100
80
60
117 NEWPORT NB /WILSON
332
ASC 3
Fiber switch
100
80
100
80
60
118 NEWPORT SB / FAIRVIEW
332
ASC 3
Fiber switch
100
80
100
80
60
119 NEWPORT NB / 22ND
Type P
ASC 3
Cohu
Fiber switch
100
80
100
80
60
120 NEWPORT SB VICTORIA
Type P
ASC3
Fiber switch
100
80
100
80
60
121 :NEWPORT NBJ BAY
332
ASC 3
Fiber switch
100
80
100
80
60
122 NEWPORT SB/BAY
332
ASC3
Fiber switch
100
80
100
80
60
123 'VICTORIA / MAPLE
Type P
ASC 3
Fiber Switch
130
110
130
110
110
124 'WILSON / CENTER WAY
Type P
ASC 3
Fiber switch
Free
Free
Free
Free
Free
125 :HARBOR / DATE
Type P
ASC 3
1 Fiber Switch 1
130
110
130
110
100
Unless noted with "(CALTRANS), all intersections are maintained by the City of Costa Mesa.
Central System: MIST, VMS
Controller Operating System: various 11
SECTION FOUR
TRAFFIC SIGNAL SYNCHRONIZATION SYSTEM AND THREE
YEAR PLAN
12 a
3 -YEAR OUTLOOK
TRAFFIC SIGNAL SYNCHRONIZATION
Funding Needs for Synchronized Operation (Constrained)
Reporting Jurisdiction Expenditures: City of Costa Mesa
MAINTENANCE
PROJECT
FY17/18
FY18/19
FY19/20
TOTAL
Traffic Signal Maintenance
$360,000
$360,000
$360,000
$1,080,000
$14,400
Harbor Boulevard Signal Synchronization
$22,800
$22,800
Subtotal Construction $404,240 $990,080
$0 $1,394,320
$9,240
$9,240
$18,480
Newport Boulevard South Signal
Synchronization
$25,080
$25,080
$50,160
Subtotal Operations
$85,920
1 $85,920
Subtotal Maintenance 1
$360,000
1 $360, 000
L $360, 000
$1,080,000
CONSTRUCTION
PROJECT FY17/18 FY18/19
FY19/20 TOTAL
Fairview Road Signal Synchronization $990,08__0
$990,080
Bear Street Signal Synchronization $404,240 w
$404,240
$14,400
$28,800
$28,800
$14,400
$14,400
Harbor Boulevard Signal Synchronization
$22,800
$22,800
Subtotal Construction $404,240 $990,080
$0 $1,394,320
OPERATIONS
PROJECT
FY17/18
FY18/19 FY19/20
TOTAL
Bristol Street Signal Synchronization
Sunflower Avenue Signal Synchronization
$14,400
$14,400
$28,800
$28,800
$14,400
$14,400
Harbor Boulevard Signal Synchronization
$22,800
$22,800
$45,600
Adams Avenue Signal Synchronization
$9,240
$9,240
$18,480
Newport Boulevard South Signal
Synchronization
$25,080
$25,080
$50,160
Subtotal Operations
$85,920
1 $85,920
$0
$171,840
$850,160
1 $1,436,000
$360,000
$2,646,160
13 ��
3 -YEAR OUTLOOK
TRAFFIC SIGNAL SYNCHRONIZATION
Funding Needs for Synchronized Operation (Unconstrained)
Reporting Jurisdiction Expenditures: City of Costa Mesa
MAINTENANCE
PROJECT FY17/18
FY18/19
FY19/20
TOTAL
Traffic Signal Maintenance $360,000
$360,000
$360,000
$1,080,000
Bristol Street Signal Synchronization
$990,080
Bear Street Signal Synchronization
$404,240
Sunflower Avenue Signal Synchronization
$14,400 $14,400
$404,240
City-wide Video Detection
$900,000
$800,000
$800,000
$2,500,000
Signal Improvements (Hardware) along Bear,
Anton, Wilson and 19th Street.
$9,240 $9,240
$250,000
$18,480
Subtotal Maintenance $360, 000
$360,000
$360,000
$1,080, 000
CONSTRUCTION
PROJECT
FY17/18
FY18/19
FY19/20
TOTAL
Fairview Road Signal Synchronization
$20,000
$990,080
Bristol Street Signal Synchronization
$990,080
Bear Street Signal Synchronization
$404,240
Sunflower Avenue Signal Synchronization
$14,400 $14,400
$404,240
City-wide Video Detection
$900,000
$800,000
$800,000
$2,500,000
Signal Improvements (Hardware) along Bear,
Anton, Wilson and 19th Street.
$9,240 $9,240
$250,000
$18,480
$250,000
Citywide ITS Improvements (Central sys) and
CCTV along Bear, Anton, Wilson and 19th
Street.
$100,000
$100,000
$50,000
$250,000
Signal System Upgrade (Paularino)
$231,840
$500,000
$1,870,160 1 3,106,000
$500,000
Traffic Management Center (Video Server)
1
$60,000
$60,000
Subtotal Construction
$1,404,240.1
$2, 640,080
$910,000
$4,954,320
OPERATIONS
PROJECT
FY17/18 FY18/19
FY19/20
TOTAL
Citywide Signal Timing Maintenance
$20,000 $20,000
$20,000
$60,000
Bristol Street Signal Synchronization
$14,400 $14,400
$28,800
Sunflower Avenue Signal Synchronization
$14,400 $14,400
$28,800
Harbor Boulevard Signal Synchronization
$22,800 $22,800
$45,600
Adams Avenue Signal Synchronization
$9,240 $9,240
$18,480
Newport Boulevard South Signal
Synchronization
$25,080 $25,080
$50,160
Subtotal Operations
$105,920 1 $105,920
$20,000
$231,840
$1,870,160 1 3,106,000
$1,290,000
$6,266,160
14 a
LSSP IMPLEMENTATION - CANDIDATE SIGNAL SYNCHRONIZATION
PROJECTS WITH ESTIMATED COSTS
Reporting Jurisdiction Expenditures: City of Costa Mesa
CORRIDOR
IMPROVEMENT SUMMARY
ESTIMATED COST
_
Anton Boulevard
Upgrade timing and replace controllers,
cabinets, fiber optic cable and detection.
$300,000
Wilson Street
Upgrade timing and replace controllers,
cabinets, fiber optic cable and detection.
$80,000
19th Street
Signal synchronization
$50,000
TMC Upgrades
Central system software upgrade, Server,
communication upgrades, and monitors
-.................................................................................................................._
$250,000
$300,000
Red Hill Avenue
Upgrade timing and replace controllers,
cabinets, fiber optic cable and detection -
City -wide
Upgrade intersections to Video Detection
$2,500,000
Paularino Avenue
Upgrade Signal System
$500,000
— ------- -.
Total Estimated Cost
$3,980,000
15 ,
SECTION FIVE
TRAFFIC SIGNAL SYNCHRONIZATION ASSESSMENT REVIEW
AND REVISE, AS MAY BE NECESSARY, THE TIMING OF TRAFFIC
SIGNALS
Significant timing plan updates and projects completed FY
2014/2015 through 2016/2017
16
Overall performance results.
The completed TSS projects have yielded improvements in traffic flow during AM, midday, PM and
weekend peak hours and generally reduced delay. Tangible benefits in the following areas have
been documented.
1. Travel Time Savings — These savings apply to automobile, truck and transit
passengers, who benefit from reduced costs according to their "value of time".
2. Fuel Consumption Savings — These are primarily the reduction in fuel
consumption for all types of vehicles as a function of distance and time.
3. Vehicle Maintenance Savings — These are savings associated with the reduction
in wear and tear on vehicles correlated to the reduction in number of stops.
4. Greenhouse Gas Emission Reduction — These are savings in Environmental
related Health Costs due to reduction in greenhouse gases (CO2 emissions).
The following corridor projects have been completed or in progress since January 2014
• Baker Street TSSP (Completed in 2014)
o Upgrade timing, replace controllers, and install fiber optic cable.
• Placentia Avenue TSSP (Completed in 2014)
o Upgrade timing, replace controllers, replace select cabinets, install fiber optic cable,
and install CCTV cameras.
• 1711 Street TSSP (Completed in 2014)
o Upgrade timing, replace controllers, install fiber optic cable, and install CCTV
cameras.
• Victoria Street TSSP (Completed in 2014)
o Upgrade timing, replace controllers, install fiber optic cable, and install CCTV
cameras.
• Adams Avenue TSSP (Completed in 2017)
o Upgrade timing, replace controllers, install fiber optic cable, and install CCTV
cameras.
The performance results of Baker Street, Placentia Avenue, 17th Street, Victoria Street, and Adams
Avenue TSSP projects are attached.
City's approach and strategy for updating timing plans on a periodic basis.
City staff reviews timing on an annual basis based on observed traffic patterns, traffic counts, and
capital improvement projects that involve traffic signal upgrades or roadway widening. Hard copies
of timing plans for all traffic signals are printed and archived once every year. Both basic timing
parameters and coordination parameters are evaluated for consistency with timing standards set
forth in the Manual of Uniform Traffic Control Devices (MUTCD). The City is currently
administering several infrastructure improvement projects where roadway widening is required.
Timing plans for the affected intersections are evaluated with these projects since this typically
involves roadway alignment changes and certain timing parameters must be revised to meet
minimum guidelines. The City has started to implement several traffic signal synchronization
projects where signal controllers are upgraded to implement updated timing plans. The City's
overall master plan is to migrate away from antiquated equipment and concurrently review and
17
update existing timing parameters. The City's overall plan is to implement revised timing along all
major corridors through future cycles of Project P implementation.
Performance Evaluation for Corridors in the City
Performance Measure: OCTA developed Corridor Synchronization Performance Index (CSPI) to
compare and prioritize corridors having different characteristics for signal synchronization. The
index is obtained from data recorded during 'floating car' runs. A corridor is scored based on
recorded travel parameters including average speed, number of greens made vs. number of reds
stopped, and stops per mile. The sum of the scores from each of the categories gives the total
of the index. A 70 is considered the baseline for good operational performance. CSPI value
ranging between 50 and 69 indicates a problem generally fixable with a low cost solutions or signal
timing modification. A CSPI below 50 however, indicates a poor corridor performance thereby
necessitating larger scale investigation into corridor operations. The figure below is the CSPI
scoring rubric.
Speed
(rnph)
Score
Greewd
Red
Scor
Sops
Y
MII.
Score
34
36
5.0
40
0.7
33
32
33
4.5
36
0.9-
31
30
30
4.0
32
I.I
29
28
27
3.5
28
1.3
27
26
-24
3.0
24
1.5
25
24
21
2.5
20
1.7
23
22
18
2.0
16
1.9
21
20
-15
1.5
IZ
2.1
19
I5
8
1.0
8
2.3
I7
Nae a iM n the sum e( e.xh vi Inr lhrH component ttnres Vk ,, h.0 not r.rrrS eyh(,, -LA fw -h M+/aura•• .
n cows
Synchronized Corridors: As discussed earlier, traffic signal synchronization has been implemented
along two corridors, Fairview Road and Harbor Boulevard in the City. Table 1 and Table 2 provide
direction -wise CSPI for 'Before' and 'After' conditions respectively for AM, Mid -Day, PM and
Weekend Peak periods for the Fairview Road corridor, while Table 3 provides the overall output
statistics for the Harbor Boulevard corridor.
18
Table 1: MOE for Baker Street'Before' and 'After' Study Conditions
Table 2: CSPI for Baker Street'Before' and 'After' Conditions
Before
After
Measures of
AM MD PM Weekend
AM MD PM Weekend
EB
WB
Effectiveness
AM MD PM I Weekend
AM
MD
PM
Weekend
EB
EB
WB
EB
I WB
EB
WB
EB
WB
EB
WB
EB
I WB
EB
WB
EB
WB
Travel Time (min)
5.4
5.3
5.0
4.8
4.9
5.9
5.1
4.8
4.6
4.3
4.1
4.2
I 4.3
1
I 5.2
ffff
4.1
4.2
Number of Stops
3.5
3.0
3.5
2.3
3.3
3.3
3.0
2.3
3.0
1.5
2.0
2.0
1.8
2.3
2.0
2.0
Average Speed
Index (Green/Red)
12.6
16.0
12.6
24.0
14.2
14.2
16.0
24.0
(mph)
21.6
21.9
23.1
24.1
23.7
19.6
22.6
24.4
25.5
27.0
28.1
27.9
27.0
22.5
28.1
27.7
Table 2: CSPI for Baker Street'Before' and 'After' Conditions
19
Before
After
CSPI Component
AM MD PM Weekend
AM MD PM Weekend
EB
WB
EB
WB
EB
WB
EB
WB
EB
WB
EB
WB
EB
WB
EB
WB
Average Speed
1
Index
18.0
18.0
19.5
21.0
21.0
15.0
19.5
21.0
22. 5
25.5
L_
27.0
27.0
25.5
19.5
27.0
27.0
Greens per Red
Index (Green/Red)
12.6
16.0
12.6
24.0
14.2
14.2
16.0
24.0
16.0
40.0
28.0
28.0
33.1
24.0
28.0
28.0
Stops per Mile
Index
21.9
24.5
21.9
28.4
23.2
j 23.2
24.5
28.4
24.5
32.3
29.7
29.7
31.0
28.4
29.7
29.7
52.5
58.5
54.0
73.4
58.4
1 52.4
60.0
73.4
63.0
97.8
84.7
84.7
89.6
71.9
84.7
84.7
CSPI Score
F
F
F
C
F
F
D
C
D
A
B
B
B
C
B
B
63
73
63
61
85
82
92
70
19
Table 3: MOE for Placentia Avenue 'Before' and 'After' Study Conditions
Table 4: CSPI for Placentia Avenue 'Before' and 'After' Study Conditions
Before
After
Measures of
AM MD PM Weekend
AM
MD
PM
Weekend
Effectiveness
AM MD PM Weekend
AM
l MD
PM
Weekend
NB
SB
NB SB NB SB NB SB NB SB
Average Speed
NB SB NB SB NB i SB NB SB
NB SB
NB SB
NB
SB
NB
SB
Travel Time (min)
5.4
6.1
4.9
5.4
6.1
5.8
5.5
5.0
4.4 5.3
4.3
4.8
5.3
5.0
5.1
4.6
Number of Stops
2.0
3.5
3.3
3.3
3.0
2.8
2.5
2.3
1.3�
2.3
1.3
2.0
2.3
2.0
2.0
1.3
Average Speed
Index (Green/Red)
28.0
12.6
.
_............._.
(mph)
25.5
22.4
28.0
25.3
22.4
23.9
25.1
fff
27.5
31.1
25.8
32.1
28.8
25.7
27.7
26.9
30.1
Table 4: CSPI for Placentia Avenue 'Before' and 'After' Study Conditions
�, 20
Before
After
CSPI Component
AM MD PM Weekend
AM
MD
PM
Weekend
NB
SB
NB
SB
NB
SB
NB
SB
NB SB NB SB NB SB NB SB
Average Speed
Index
24.0
18.0
27.0
22.5
18.0
21.0
22.5
27.0
31.5
24.0
33.0
28.5
24.0
27.0
25.5
30.0
Greens per Red
Index (Green/Red)
28.0
12.6
14.2
14.2
16.0
18.2
20.8
24.0
40.0
24.0
40.0
28.0
24.0
28.0
28.0
40.0
Stops per Mile
Index
31.3
24.7
25.8
25.8
26.9
28.0
29.1
30.2
33.0
30.2
33.0
31.3
30.2
31.3
31.3
33.0
83.3
55.3
67.0
62.5
60.9
67.2
72.4
81.2
104.5
78.2
106.0
87.8
78.2
86.3
84.8
103.0
CSPI Score
B
F 1
D
D
D
D
C
B
A
C
A
B
C
B
B
A
63
73
63
61
85
82
92
70
�, 20
Table 5: MOE for 17th Street 'Before' and 'After' Study Conditions
Table 6: CSPI for 17th Street 'Before' and 'After' Study Conditions
Before
After
Measures of
Off
PM
WKND
Direction Study
Effectiveness
AM
MD
PM
Weekend
AM
MD
PM
Weekend
Before
EB
WB
EB
WB
EB
WB
EB
WB
EB
WB
EB
WB
EB
WB
EB
WB
Travel Time (sec)
63.0
88.0
77.0
83.0
57.0
98.0
78.0
108.0
56.0
70.0
69.0
93.0
70.0
79.0
73.0
97.0
Stops Per Mile (#)
1.0
2.0
2.0
2.0
0.7
1.5
2.0
2.3
0.7
2.0
1.5
1.5
1.5
1.0
2.0
2.0
Average Speed
WB
CSPI Score
52.3
67.5
67
58.2
53.2
63
61.4
79.9
41
1
49.4
29.0
20.9
26.2
21.5
32.7
19.6
25.9
17.9
32.2
27.1
26.0
20.6
25.7
24.6
F24.8
18.8
(mph)
Tier 5
Table 6: CSPI for 17th Street 'Before' and 'After' Study Conditions
21
AM
IVID
Off
PM
WKND
Direction Study
Before
After Before
After
Before
After
Before
After
Before
After
17th Street: Orange Avenue to Tustin Avenue
EB
CSPI Score
89.5
106.4
73.8
57.2
66.3
71
101
70.4
65.7
58.2
CSPI Tier
Tier 1
Tier 1
Tier 2
Tier 4
Tier 3
Tier 2
Tier 1
Tier 2
Tier 3
Tier 4
WB
CSPI Score
52.3
67.5
67
58.2
53.2
63
61.4
79.9
41
1
49.4
CSPI Tier
Tier 4
Tier 3
Tier 3
Tier 4
Tier 4
Tier 3
Tier 3
Tier 2
Tier 5
Tier 5
21
Table 7: MOE for Victoria Street 'Before' and 'After' Study Conditions
Table 8: CSPI for Victoria Street 'Before' and 'After' Study Conditions
victoria zitreet:
Before
After
Measures of
EB
CSPI Score
42.2
61.5
78.9
Effectiveness
AM MD PM Weekend
AM
MD
PM
Weekend
88.1
EB
WB
EB
WB
EB
WB
EB
WB
EB
WB
EB
WB
EB
WB
EB
WB
Travel Time (sec)
276.0
148.0
235.0
170.0
171.0
188.0
290.0
219.0
257.0
138.0
150.0
132.0
174.0
154.0
181.0
137.0
Stops Per Mile (#)
2.3
0.7
1.3
0.7
0.8
0.8
1.6
1.3
1.7
0.7
0.8
0.7
0.7
0.7
1.1
0.7
Average Speed
(mph)
20.6
34.0
24.7
34.0
34.0
31.2
19.8
26.1
22.5
34.0
34.0
34.0
33.5
34.0
31.5
34.0
Table 8: CSPI for Victoria Street 'Before' and 'After' Study Conditions
victoria zitreet:
haroor
fsouievara to vaiiey
Koaa
EB
CSPI Score
42.2
61.5
78.9
104.8
69.4
104.7
100.1
102.9
54.3
88.1
CSPI Tier
Tier 5
Tier 3
Tier 2
Tier 1
Tier 3
Tier 1
Tier 1
Tier 1
Tier 4
Tier 1
WB
CSPI Score
109
109
84.5
109
108
109
103.8
109
80.9
109
CSPI Tier
Tier 1
Tier 1
Tier 1
Tier 1
Tier 1
Tier 1
Tier 1
Tier 1
Tier 1
Tier 1
PA
Table 9: MOE for Adams Avenue 'Before' and 'After' Study Conditions
Time Period
Measures of
Effectiveness
Bidirectional Average
AM
MD
PM
Weekend
Before After
Before After
Before
After
Before
After
Travel Time (min)
Percent Improvement
12.5 1 10.8
11.8
10.4
15.3 12.6
18%
12.7 12.0
6%
6.7 5.6
14%,
12%
Number of Stops
6.7
4.2
6.0
4.2
6.9
5.3
Percent Improvement
37%
30%
23%
16%
Corridor Speed (mph)
25.3
29.2
26.7
30.4
20.6 25.0
24.8
26.2
Percent Improvement
16%
14%
21%
6%,
Delay (sec)
228.0
159.4
182.4
130.8
354.5
224.0
252.4
180.7
Percent Improvement
30%28%,
37%
28%
Table 10: CSPI for Adams Avenue 'Before' and 'After' Study Conditions
Time
Before
After
EB
WB
Average
EB WB
Average
Period
AM
57.3
68.8
63.1
83.0
88.4
85.7
64.0
MD
73.9
69.0
79.7
96.5
88.1
76.8
PM
52.8
56.1
54.5
64.3
70.6
Weekend
63.6
60.6
62.1
70.9
69.9
70.4
CSPI
Before Project
Average Score
61
After Project
Average Score
78
Level
Tier 3
Level
Tier 2
23 cla�
Table 11: Signal Timing Revisions
24
SIGNAL TIMING REVISIONS
Project Corridor
Cross -street
AM
Cycle Length (Before/After)
MD PM
WKND
Baker
Royal Palm Dr
Free/130
Free/110
Free/130
Free/110
Harbor Blvd
130/130
110/110
130/130
110/110
College Dr
Free/130
Free/110
Free/130
Free/110
Fairview Rd
130/130
120/120
130/130
120/120
Coolidge Ave
85/130
85/90
85/130
85/90
Mendoza Dr
85/130
85/90
85/130
85/90
Babb St
85/130
85/90
85/130
85/90
Milbro St
85/130
85/90
85/130
85/90
Bear St
Free/130
Free/90
Free/130
Free/90
Fire Station #2
N/A
N/A
N/A
N/A
Bristol St
120/120
130/130
130/130
130/130
SR -55 SB Ramp
Caltrans
Caltrans
Caltrans
Caltrans
SR -55 NB Ramp
Caltrans
Caltrans
Caltrans
Caltrans
Red Hill Ave
120/120
130/130
130/130
130/130
Placentia Ave
16th St
100/100
100/100
100/100
90/100
17th St
100/100
100/100
100/100
90/100
18th St
100/100
100/100
100/100
90/100
19th St
100/100
100/100
100/100
90/100
Victoria St
130/130
100/100
130/130
110/110
Wilson St
Free/100
Free/100
Free/100
Free/100
Estancia HS/City Yard
Free/100
Free/100
Free/100
Free/100
Estancia HS North
Free/100
Free/100
Free/100
Free/100
Fairview Park
Free/100
Free/100
Free/100
Free/100
Adams Ave
130/130
110/110
130/130
110/110
17th St
Placentia Ave
100/100
Free/100
100/100
90/100
Superior Ave
130/130
130/130
130/130
130/130
Newport Blvd
130/130
130/130
130/130
130/130
Orange Ave
90/90
90/90
90/90
90/90
Westminister Ave
90/90
90/90
90/90
90/90
Santa Ana Ave
90/90
90/90
90/90
90/90
Tustin Ave
90/90
90/90
90/90
90/90
Corridor
Cross -street Intersection
AM
Cycle Length
MD PM
WKND
Victoria
Valley Rd
120/130
95/110
130/130
Free/110
Canyon Dr
120/130
95/110
130/130
Free/110
American Ave
120/130
95/110
130/130
Free/110
National Ave
120/130
95/110
130/130
Free/110
Placentia Ave
120/130
95/110
130/130
Free/110
Pomona Ave
120/130
95/110
130/130
Free/110
Maple St
120/130
95/110
130/130
Free/110
Harbor Blvd
130/130
110/110
130/130
110/110
Newport Blvd SB
100/100
60/60
100/100
60/60
Newport Blvd NB
100/100
60/60
100/100
60/60
Adams
ShantarDr/Albatross
130/130
110/110
130/130
110/110
Placentia/Mesa Verde West
130/130
110/110
130/130
110/110
Mesa Verde East
130/130
110/110
130/130
110/110
Royal Palm Dr
130/130
110/110
130/130
110/110
Harbor Blvd
130/130
110/110
130/130
110/110
Pinecreek Dr
130/130
110/110
130/130
110/110
Fairview Rd
130/130
120/120
130/130
120/120
24
25
6/6/2017 Measure M 1
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: 17th St. Rehabilitation FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $1,200,000 $1,324,143 Measure M Turnback, Gas Tax, AHRP
Project Limits: Irvine Avenue to Westerly City Limits $1,200,000 $1,324,143
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 17th 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.
Project Phase
17118
13119
19124
2012,
21172
22`23
L3±2 4
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$120,000
$0
$0
$120,000
$120,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$1,080,000
$0
$1,080,000
$1,204,143
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$120,000
$1,080,000
$0
$1,200,000
$ 1,324,143
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
D
C�
2
M
z
W
Project Description:
This project consists of the rehabilitation of
22123
pavement structural section on 18th St. from Irvine
Estimated Cost
Avenue to Westerly City Limits. Some damaged
$86,000
curb/gutter, sidewalk, access ramps and driveways
$0
will be removed and reconstructed within the limits.
$86,000
Project Phase
17/18 18/19 15120.
$a
E
$0 $0 $0
$0
R
$0 $0 $0
$774.000
C/I
$0 $0 $0
I w
O&M
$0 $0 $0
$a
$0
$0
$0
$0 $0 $0
$86,000
$774,000
20121
21122
22123
23124
Estimated Cost
Projected Cost
$86,000
$0
$0
$0
$86,000
$86,000
$o
$a
$o
w
$0
$0
$0
$774.000
$0
$0
$774,000
$844,393
$o
$a
$0
$0
$0
$0
$86,000
$774,000
$0
$0
$860,000
$ 930,393
6/6/2017 Measure M 2
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
19th St. Street Rehabilitation
Project Limits:
Irvine Ave. to W'ly 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 19th St. from Irvine
Ave. to westerly city limits. Some damaged
curb/gutter, sidewalk, access ramps and driveways
will be removed and reconstructed within the limits.
UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Infunded 100.00 $1,400,000 $1,575,740 Measure M Turnback, Gas Tax, AHRP
$1,400,000 $1,575,740
Project Phase
17/18
?$-19
f9no
20/21
21/22
22123
2,9124
Estimated Cost
Prpfected LO—M
E
$0
$0
$0
$0
$0
$140.000
$0
$140,000
$140,000
R
$0
$0
$0
$0
$0
$0
$0
$0
50
C/I
$0
$0
$0
$0
$0
$0
$1,260,000
$1,260,000
$1,435,740
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$140,000
$1,260,000
$1,400,000
$ 1,575,740
Agency: Costa Mesa
Project Name: 22nd St. Street Rehabilitation FUND NAME PERCENT ESTIMATED. COST PROJECTED COST NOTES
Unfunded 100.00 $270,000 $303,893 Measure M Turnback, Gas Tax, AHRP
Project Limits: Newport Blvd. to Santa Ana Ave. $270,000 $303,893
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.
Project Phase
1708
18119
19120
201-21
21/22
22/23
23/24
EAMAW -(�2§
ftCa6f
E
$0
$0
$0
$0
$0
$27.000
$0
$27,000
$27,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
-�
:C:I
$0
$0
$0
$0
$0
$0
$243,000
5243,000
$276,893
�3:iv1
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$27,000
$243,000
$270,000
$ 303,893
6/6/2017 Measure M 3
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Adams Ave. Reconstruction
Project Limits:
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 consists of total reconstruction of
$0
pavement structural section on Adams Ave. from
$0
Harbor Blvd. to Santa Ana River. Some damaged
$175,000
curb/gutter, sidewalk, access ramps and driveways
R
will be removed and reconstructed within the limits.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $1,750,000 $1,820,062 M2 Fairshare, Gas Tax, AHRP
$1,750,000 $1,820,062
Project Phase
17118
18/19
15120
20121
21122
22123
23/24
Estimated Cost
Proiected Cost
E
$0
$175.000
$0
$0
$0
$0
$0
$175,000
$175,000
R
$0
$0
$0
$0
$0
$0
$0
$0
50
C/I
$0
$0
$1,575.000
$0
$0
$0
$0
$1,575,000
$1.645,062
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$175,000
$1,575,000
$0
$0
$0
$0
$1,750,000
$ 1,820,062
Agency: Costa Mesa
Project Name: Adams Ave. Traffic Signal Svnchronization Ftmmm PERCENT ESTIMATED COST PROJECTED COST NOTES
AB2766 10.99 $1,015 $1,015
Project Limits: Adams Ave. between Fairview Rd and Santa Ana M2 TSSP 89.01 $8,225 $8,225
River
Project Number: 14 -OCTA -TSP -3663 $9,240 $9,240
Type of Work (TOW): Traffic Signals
TOW Description: Coordinate signals within project limits
Project Description: Traffic signal coordination on Adams Ave.
Project Phase
17/18
18/19
19120
20/21
21/22
22123
23124
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
$0
$0
$0
$0
$0
$0
$9,240
$9240
$9,240
$0
$0
$0
$0
$0
$0
$9,240
$ 9,240
6/6/2017 Measure M 4
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: Adams Avenue at Pinecreek Drive ImDrovements
Project Limits: Adams Ave. at Pinecreek Dr.
Project Number:
Type of Work (TOW): Safety
TOW Description: Other
Project Description: Reconfiguration of the intersection to eliminate
eastbound free flow right turn lane, addition of
pedestrian crosswalks and bicycle facilities.
11lVflNAhSE PERCENT ESTIMATED COST M0„IEaTE2-CQST NOTES..
)nfunded 100.00 $1,075,000 $1,160,738 ATP, BCIP, General Fund
$1,075,000 $1,160,738
Project Phase
17118
18/19
19/20
20/21
21/22
2M3
23/24
Estimated Cost
Projected Cost
E
$0
$0
$100,000
$0
$0
$0
$0
$100,000
$100,000
R
$0
$0
$0
$125000
$0
$0
$0
$125,000
$133,433
C/I
$0
$0
$0
$0
$850.000
$0
$C
$850,000
$927,305
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$100,000
$125,000
$850,000
$0
$0
$1,075,000
$ 1,160,738
Agency: Costa Mesa
Project Name: Adams Avenue Multiouroose Trail FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $3,211,000 $3,338,269 ATP, BCIP, General Fund
Project Limits: Adams Ave. between Mesa Verde Dr. E. and
$3,211,000 $3,338,269
Placentia Ave.
Project Number:
Type of Work (TOW): Bikeways
TOW Description: Widening of existing bike route
Project Description: Project adds a multipurpose trail on Adams Ave.
between Mesa Verde East and Placentia Avenue.
Project Phase
17/18
18/19
19120
20/21
Z?m
22/23
23/24
Eshmated Cost
Proiedad Coss
E
$0
$350,000
$0
$0
$0
$0
$C
$350,000
$350,000
R
$0
$0
$0
$0
$0
$0
$0
$0
50
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
$o
5n
$0
$350,000
$2,861,000
$0
$0
$0
$0
$3,211,000
$ 3,338,269
6/6/2017 Measure M 5
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Anaheim Ave. Street Rehabilitation
Project Limits:
Superior Ave. 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 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.
:UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Jnfunded 100.00 $180,000 $194,733 Measure M Turnback, Gas Tax, AHRP
$180,000 $194,733
Project Phase
17118
18119
19,'213
20/21
21/22
22123
23124
Estimated Cost
Projected Cost
E
$0
$0
$0
$18,000
$0
$0
$0
$18.000
$18,000
R
$0
$0
$0
$0
$0
$0
$0
5o
$0
C/1
$0
$0
$0
$0
$162,000
$0
$0
$162,000
$176,733
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$18,000
$162,000
$0
$0
$180,000
$ 194,733
Agency: Costa Mesa
Project Name: Anton Blvd. Street Rehabilitation FUM4A,NAME PERCENT ESTIMATED �QT PROJECTED COST NOTES
Unfunded 100.00 $506,000 $569,518 Measure M Turnback, Gas Tax, AHRP
Project Limits: Sakioka Dr. to Sunflower Ave. $506,000 $569,518
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
Sakioka Dr. to Sunflower Ave. Some damaged
curb/gutter, sidewalk, access ramps and driveways
will be removed and reconstructed within the limits.
Project Phase
17/18
M.19
19/20
20121
21 a2
22!23
23124
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$50,600
$0
$50,600
$50,600
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$455,400
$455,400
$518.918
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$50,600
$455,400
$506,000
$ 569,518
W
6/6/2017 Measure M 6
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
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
$0
pavement structural section on Anton Blvd. from
$25,200
Avenue of the Arts to Bristol St. Some damaged
$25,200
curb/gutter, sidewalk, access ramps and driveways
R
will be removed and reconstructed within the limits.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $252,000 $283,633 Measure M Turnback, Gas Tax, AHRP
$252,000 $283,633
Project Phase
17/18
18/19
19/20
20/21
21/22
22123
23/24
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$25,200
$0
$25,200
$25,200
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$226,800
$226,800
$258,433
O&M
$0
$0
$0
$0
$0
$0
$�
$0
$0
$0
$0
$0
$0
$0
$25,200
$226,800
$252,000
$ 283,633
Agency:
Costa Mesa
Project Name:
Arlinaton Dr. Street Rehabilitation
Project Limits:
Fairview Rd. 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
$0
pavement structural section on Arlington Dr from
$60.000
Fairview Rd. to Newport Blvd. Some damaged
$60,000
curb/gutter, sidewalk, access ramps and driveways
R
will be removed and reconstructed within the limits.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $600,000 $675,317 Measure M Turnback, Gas Tax, AHRP
$600,000 $675,317
Project Phase
17/18
18/19
19120
20/2121/22
z=
23/24
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$60.000
$0
$60,000
$60,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$540.000
$540,000
$615,317
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$60,000
$540,000
$600,000
$ 675,317
6/8/2017 Measure M 7
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Baker St. Imorovement
Project Limits:
Red Hill Ave. to Newport Blvd.
Project Number:
N/A
Type of worts (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.
UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Infunded 100.00 $280,000 $315,148 M2 Fairshare, AHRP, Gas Tax
$280,000 $315,148
Project Phase71
/18
18119
19120
20/
21/22
22123
23_24.
Estimated Cost
Proiected Cost
E
$0
$0
$0
$0
$0
$28,000
$0
$28,000
$28,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$252,000
$252,000
$287,148
OSTM
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$28,000
$252,000
$280,000
$ 315,148
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
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.
'UND NAAdE PERCENT ESTBNATFD QQT PROJECTEt] COST NOTES
Infunded 100.00 $877,000 $987,089 M2 Fairshare, Gas Tax, AHRP
$877,000 $987,089
Project Phase
17118
18019
19120
20/21
21/22
22/23
23124
Estimated Cost
Proiected Cast
E
$0
$0
$0
$0
$C
$87.700
$0
587,700
$87,70D
R
$0
$0
$0
$0
$C
$0
$0
s0
$0
C/I
$0
$0
$0
$0
$0
$0
$789,300
$789,300
$899,389
ORM
$0
$0
$0
$0
$C
$0
$0
$0
$0
$0
$0
$0
$0
$0
$87,700
$789,300
$877,000
$ 987,089
6/6/2017 Measure M 8
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: Baker St. Street Rehabilitation
Project Limits: Bristol St. 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 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.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $483,000 $522,535 Measure M Turnback, Gas Tax, AHRP
$483,000 $522,535
Project Phase
17/18
1811919/20
Baker St. Street Rehabilitation
20/21
21/22
22123
=A
Estjmated Cost
Projected Cost
E
$0
$0
$0
$48.300
$0
$0
$0
$48,300
$48,300
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/1
$0
$0
$0
$0
$434,700
$0
$0
$434,700
$474,235
O&M
$0
$0
$0
$0
$0
$0
$0
SO
$0
$0
$0
$0
$48,300
$434,700
$0
$0
$483,000
$ 522,535
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
pavement structural section on Baker St from Bear
St. to Harbor Blvd. Some damaged curb/gutter,
sidewalk, access ramps and driveways will be
removed and reconstructed within the limits.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $1,338,000 $1,476,420 Measure M Turnback, Gas Tax, AHRP
$1,338,000 $1,476,420
Project Phase
17/18
18119
20/21
21/22
22123
23/24
Estimated Cost
apiedad Cast
E
$0
$0
$0
$0
$133.800
$0
$0
$133,800
$133,800
R
$0
$0
$0
$0
$C
$0
$0
$0
so
C/1
$0
$0
$0
$0
$C
$1.204.200
$0
$1,204,200
$1.342.620
O&M
$0
$0
$0
$0
$C
$0
$0
$0
$0
$0
$0
$0
$0
$133,800
$1,204,200
$0
$1,338,000
$ 1,476,420
6/6/2017 Measure M 9
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
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
$18.500
pavement structural section on Baker St. from
$0
Harbor Blvd. to Samar Dr. Some damaged
$18,500
curb/gutter, sidewalk, access ramps and driveways
R
will be removed and reconstructed within the limits.
FUNp, NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $185,000 $200,143 Measure M Turnback, Gas Tax, AHRP
$185,000 $200,143
Project Phase
17118
18/19
19120
20121
21122
22/23
2$124
Estimated Cost
Projected Cost
E
$0
$0
$0
$18.500
$0
$0
$0
$18,500
$18,500
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$166.500
$0
$0
$166,500
$181,643
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$18,500
$166,500
$0
$0
$185,000
$ 200,143
Agency: Costa Mesa
Project Name: Bear St. Signal Coordination Improvement
Project Limits: Baker St. to Paularino Ave.
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
Estimated Cost
coordination between Caltrans and City signals along
E
Bear St. within the project limits. Update Bear St. &
$0
Baker St. traffic signal phasing.
Project Phase
17/18
18/19
19/20
20/21
21/22
22/23
23/24
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
$260,000
$0
$0
$0
$0
$260.000
$271.566
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$260,000
$0
$0
$0
$0
$260,000
$ 271,566
6/6/2017 Measure M 10
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
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
pavement structural section on Bear St. from 1-405 to
Baker St. Some damaged curb/gutter, sidewalk,
access ramps and driveways will be removed and
reconstructed within the limits.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 10000 $618,000 $631,596 Measure M Turnback, Gas Tax, AHRP
$618,000 $631,596
Project Phase
!T18
18/19
1 W20
20/21
21/22
22123
=4
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
$618.000
$0
$0
$0
$0
$0
$618.000
$631.596
O&M
$0
$0
$0
$0
$0
$0
$0
5o
$0
$0
$618,000
$0
$0
$0
$0
$0
$618,000
$ 631,596
Agency:
Costa Mesa
Project Name:
Bear St Street Rehabilitation
Project Limits:
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
pavement structural section on Baker St. from Baker
St. to Bristol St. Some damaged curb/gutter,
sidewalk, access ramps and driveways will be
removed and reconstructed within the limits.
FL1ND—VAN PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $200,000 $225,106 Measure M Turnback, Gas Tax, AHRP
$200,000 $225,106
Project Phase
17/18
18119
19124
41,21
21/22
22123
23/24
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$C
$20,000
$0
$20,000
$20,000
R
$0
$0
$0
$0
$C
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$C
$0
$180,000
$180,000
$205,106
O&M
$0
$0
$0
$0
$C
$0
$0
$0
$0
$0
$0
$0
$0
$0
$20,000
$180,000
$200,000
$ 225,106
6/6/2017 Measure M 11
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
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
11ND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Jnfunded 100.00 $210,000 $210,000 BCIP
$210,000 $210,000
Project Phase
17!18
18119
19120
20121
1 21 22
22123
21:2r
-.
Estimated Cost
Projected Cost
E
$30.000
$0
$60.000
$0
$60,000
$0
$60.000
$210.000
$210.000
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
$30,000
$0
$60,000
$0
$60,000
$0
$60,000
$210,000
$ 210,000
Agency: Costa Mesa
Project Name: Bicvcle Infrastructure Improvement Plan
Project Limits: Citywide
Project Number:
Type of Work (TOW): Bikeways
TOW Description: Planning
Project Description: Development of citywide bicycle facility
insfrastructure improvement plan.
Project Phase
1711$
18119
19120
20!21
21!22
22123
23/24
Estimated Cost
Proiected Cost
E
$0
$333.100
$0
$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
6/6/2017 Measure M
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: Bicvcle Rack Imorovements Citvwide
Project Limits: Citywide
Project Number: N/A
iv,
Type of Work (TOW):
Bikeways
18/19
19/20
20121
2IJ22
22!23
23/24
TOW Description:
Benches, fountains, lockers or other amenities for
E
$0
$0
$0
$70,000
$0
$0
bicycles
$70,000
$70,000
R
$0
$0
$0
Project Description:
Bicycle Racks at The Farm Sports Complex,
$0
$0
$0
$0
C/I
$0
$0
Neighborhood Community Center, Costa Mesa Tennis
$0
$723,040
$0
$0
$723,040
$788,798
O&M
CenterNolcom Skate Park, Vehicle Parking District 2,
$0
$0
$0
$0
$0
$0
$0
City Hall, Newport Blvd. Frontage Rd., Vahicle
$0
$0
$0
$70,000
$723,040
$0
Parking District 1.
$793,040
$ 858,798
Project Phase
17118 18/19 M0
20121
21122
22123
23+24
Estimated Cost
Projected Cost
E
$25,000 $25.000 $25.000
$25,000
$25,000
$25.000
$25.000
$175,000
$175.000
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
$25,000 $25,000 $25,000
$25,000
$25,000
$25,000
$25,000
$175,000
$ 175,000
Agency: Costa Mesa
Project Name: Brentwood Ave. Storm Drain Svstem FUND NAIVE PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $793,040 $858,798 Drainage Fees/ Measure M2, Environmental
Project Limits: Brentwood Ave. Cleanup
$793,040 $858,798
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;
Proiect Phase
17118
18/19
19/20
20121
2IJ22
22!23
23/24
Estimated Cost
Proiecled Cosi
E
$0
$0
$0
$70,000
$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
$0
$0
$0
$70,000
$723,040
$0
$0
$793,040
$ 858,798
I
6/6/2017 Measure M 13
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: Bristol St. & Baker St. Intersection Imorovement
Project Limits: Bristol St. & Baker St
Project Number:
Type of Work (TOW): Intersection
TOW Description: Add through and left turn lanes to intersection
Project Description: Add eastbound and westbound through lanes and
an additional northbound left -turn lane at this
intersection.
9-N-0-k—WE PERCENT ESTIMATED COST PROJECTED COST NOTES
)eveloper 20.00 $192,500 $203,591
Infunded 80.00 $770,000 $814,363 Measure M2 RCP, Traffic Impact Fees
$962,500 $1,017,954
Project Phase
1711
18115
10.120
24121
21122
22123
23/24
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/I
$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
Agency: Costa Mesa
Project Name: Bristol St. & Sunflower Ave. Intersection
Imorovement
Project Limits: Bristol St & Sunflower Ave.
Project Number: N/A
Type of Work (TOW): Intersection
Tow Description: Add through and left turn lanes to intersection
Project Description: This project adds a third northbound left -turn lane
and a fourth westbound through lane in
conformance with General Plan Circulation Element.
UND NAME PERCENT ESTIMATED. COST PROJECTED COST NOTES
Infunded 100.00 $1,501,500 $1,681,998 Measure M2 RCP, Traffic Impact Fees
$1,501,500 $1,681,998
Project Phase
17118
18119
19!20
2021
21/22
22123
23iM
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$115.500
$0
$0
$115,500
$115,500
R
$0
$0
$0
$0
$0
$522.500
$0
$522,500
$582,560
C/I
$0
$0
$0
$0
$0
$0
$863.500
$863,500
$983,938
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$115,500
$522,500
$863,500
$1,501,500
$ 1,681,998
U
6/6/2017 Measure M 14
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Bristol St. Rehabilitation
Project Limits:
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 Bristol St. from 1-405
to Sunflower Ave. Some damaged curb/gutter,
sidewalk, access ramps and driveways will be
removed and reconstructed within the limits.
'UND NAIVE PERCENT ESTIMATED COST PROJECTED COST NOTES
Mfu;ided 100.00 $320,000 $360,169 Measure M Turnback, Gas Tax, AHRP
$320,000 $360,169
Project Phase
17118
18119
19120
20121
21/22
22±23
Q,24MsGrnaied
Cast
Pmiected L'as1
E
$0
$0
$0
$0
$0
$32.000
$0
532,000
S32,000
R
$0
$0
$0
$0
$0
$0
$0
SO
SO
C/I
$0
$0
$0
$0
$0
$0
$288,000
$288,000
$328.169
O&M
$0
$0
$0
$0
$0
$0
$0
£0
$0
$0
$0
$0
$0
$0
$32,000
$288,000
$320,000
$ 360,169
Agency: Costa Mesa
Project Name: Bristol Street (Bear St. to Santa Ana Ave.) Bicycle
Facilitv
Project Limits: Bear St. to Santa Ana Ave.
Project Number:
Type of Work (TOW): Bikeways
TOW Description: New bike route
Project Description: New class IV bicycle facility facility on Bristol St.
between Bear St. and Santa Ana Ave.
Project Phase
17118
18119
19/20
20121
21122
22;23
2324
Estimated Cost
Proiected Cost
E
$75.000
$0
$0
$0
$0
$0
$0
$75,000
$75,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$450.000
$0
$0
$0
$0
$450,000
$470,018
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$75,000
$0
$450,000
$0
$0
$0
$0
$525,000
$ 545,018
6/6/2017 Measure M 15
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: Bristol Street Traffic Sional Svnchronization
Project Limits: Bristol Street
Project Number: 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
I.V atin
AIV
UNI) NE PERCENT ESTIMATED COST PROJECTED COST NOTES
ieneral Fund 20.00 $2,640 $2,640 AQMD AB2766
42 TSSP 80.00 $10,560 $10,560 Measure M2 TSSP
$13,200 $13,200
Project Phase
3_7118
18/19
19120
20121.
21/22
22123
23124
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
$.i
$0
$0
O&M
$13.200
$0
$0
$0
$0
$0
$0
$13,200
$13,200
$13,200
$0
$0
$0
$0
$0
$0
$13,200
$ 13,200
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
22/23
shelters
Project Description:
Replacement of 80 bus benches in locations where
E
bus benches are misused by non -transit users to sit
$40.000
or sleep for long periods of time. The new benches
$0
will not be conductive for that type of use.
Project Phase
17/18
18/19
19/20
20/21
21�
22/23
23/24
Estimated Cost
Projected Cost
E
$0
$40.000
$0
$0
$0
$0
$0
$40.000
$40.000
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
$40,000
$0
$0
$0
$0
$0
$40,000
$ 40,000
6/6/2017 Measure M 16
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
California St. Street Rehabilitation
Project Limits:
Gisler Ave. to Nevada 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 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.
UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
)ntunded 100.00 $680,000 $694,960 Measure M Turnback, Gas Tax, AHRP
$680,000 $694,960
Project Phase
17/18
181B
19/20
20/21
21122
22123
23i24
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$6
$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
Agency:
Costa Mesa
Project Name:
Cherry Lake Storm Drain Phase I. II. III
Project Limits:
Bounded by Westminster Ave, Sherwood PI, 21 st St
22/23
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
7UND NAME PERCENT ESTIMAT'D COST PROJECTED COST NOTES
)nfunded 100.00 $2,721,600 $2,994,210 Drainage Fees, Unfunded portion TBD
$2,721,600 $2,994,210
Project Phase
17/18
18119
19/20
20121
21122
22/23
2312=4
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$350,000
$0
$0
$350,000
$350,000
R
$0
$0
$0
$0
$0
$0
$o
$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
s0
50
$0
$0
$0
$0
$0
$0
$350,000
$2,371,600
$0
$2,721,600
$ 2,994,210
6/6/2017 Measure M 17
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
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
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.
UKD NAME PERCENT ESTIMATED COST RR0A5CTED-COST NOTES
Jnfunded 100.00 $2,009,366 $2,240,802 Drainage Fees
$2,009,360 $2,240,802
Project Phase
17/18
18/19
19120
20/21
21�
22'23
23'24
Estimated Cost
Proiected Cost
E
$0
$0
$0
$0
$C
$350.000
$0
$350,000
$350,000
R
$0
$0
$0
$0
$C
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$C
$0
$1,659,360
$1,659,360
$1,890,802
O&M
$0
$0
$0
$0
$C
$0
$0
$0
$0
$0
$0
$0
$0
$0
$350,000
$1,659,360
$2,009,360
$ 2,240,802
Agency:
Costa Mesa
Project Name:
Citvwide Street Improvement - Annual Prooram
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
Project Phase
17/18
18/19
19/20
20/21
21/22
2220
23/24
Estimated Cost
Projected Cast
E
$0
$0
$0
$0
$0
$0
$0
$0
s0
R
$0
$0
$0
$0
$0
$0
$0
$0
s0
C/I
$3,613.904
$6.000,000
$6,000,000
$6,000,000
$6,000,000
$6,000,000
$6,000,000
$39,613,904
$42,489,810
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3.613.904
$6.000.000
$6,000,000
$6,000,000
$6,000,000
$6,000,000
$6,000,000
$39,613,904
$ 42,489,810
6/6/2017 Measure M 18
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: Citvwide Traffic Signal 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.
=t1ND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Jnfunded 100.00 $1,000,000 $1,079,460 Measure M2 TSSP
$1,000,000 $1,079,460
Project Phase
11LIL
1 15
19120
20!21
21122
22/23
3/24
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$C
$0
$0
$0
$0
R
$0
$0
$0
$0
$C
$0
$0
$0
$0
CA
$0
$0
$250.000
$250.000
$250.000
$250.000
$0
$1.000.000
$1.079.460
O&M
$0
$0
$0
$0
$C
$0
$0
$0
$0
$0
$0
$250,000
$250,000
$250,000
$250,000
$0
$1,000,000
$ 1,079,460
Agency: Costa Mesa
Project Name: Citvwide Wavfindino Sianaae FUND NAME PERCrN.T ESMATED COST PROJECTED COST NOTES
General Fund 100.00 $100,000 $100,000 CIP Fund
Project Limits: Citywide $100,000 $100,000
Project Number: N/A
Type of Work (TOW): Safety
TOW Description: Signage installation and/or replacement
Project Description: Citywide study to identify points of interest and
establish locations of directional signs throughout the
city.
Project Phase
17118
18/19
19120
?0)21
21122
7.2123
231`4Estimated
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
$50,000
$50,000
$0
$0
$0
$0
$100,000
$ 100,000
6/6/2017 Measure M 19
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 20:'/2024
Agency:
Costa Mesa
Project Name:
Costa Mesa ITS Imorovements
Project Limits:
Citywide
Project Number:
N/A
Type of Work (TOW):
Systems Management
TOW Description:
Communications intertle between agencies to
$50,000
manage traffic
Project Description:
ITS Improvements along major corridors: Bristol,
$50,000
Fairview, Harbor, Adams, Newport and Victoria.
$300,000
Project includes interagency interties and, CCN
R
camera installations, changeable message signs.
$0
Budget is combination of planning and captial
$0
eauioment.
r1aND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
lnfunded 100.00 $1,500,000 $1,595,864 Measure M2 TSSP
$1,500,000 $1,595,864
Project Phase
17118
18/19
19120
20/21
21/22
22f?3
23124_
Estimated Cost
Projected 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
C/I
$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
$1,500,000
$ 1,595,864
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 PERCENT ESTIMATED COST PROJECTED COST NOTES
Infunded 100.00 $200,000 $213,948 M2 Fairshare, Gas Tax, AHRP
$200,000 $213,948
Project Phase
17/18
18119
19/20
20121
21122
22123
23124
Estimated Cost
Projected Cost
E
$0
$100.000
$0
$0
$C
$0
$0
$100,000
$100,000
R
$0
$0
$0
$0
$C
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$C
$0
$100.000
$100,000
$113,948
O&M
$0
$0
$0
$0
$C
$0
$0
$0
$0
$0
$100,000
$0
$0
$0
$0
"100,000
$200,000
$ 213,948
4
6/6/2017 Measure M 20
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Del Mar Avenue (Newport Blvd. to Santa Ana Ave.)
20121
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 ESTIMATED COST PROJECTED COST NOTES
jnfunded 100.00 $30,000 $30,660 ATP. BCIP. General Fund
$30,000 $30,660
Project Phase
17/18
18/19
19/20
20121
21_x2
22/23
23/24
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
$30,000
$0
$0
$0
$0
$0
$30,000
$ 30,660
Agency: Costa Mesa
Project Name: East 17th St. & Irvine Ave. Intersection Improvement FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
AB2766 10.00 $65,000 $72,181
Project Limits: East 17th St. & Irvine Ave. Impact Fees 10.00 $65,000 $72,181
Project Number: N/A Unfunded 80.00 $520,000 $577,445 Measure M2 RCP
$650,000 $721,806
Type of work (TOW): Intersection
TOW Description: Add right turn lane(s) to intersection
Project Description: Project constructs right -turn lane on the southbound
and eastbound directions, right -turn lanes, bus
turnouts, street lighting, and streetscape
improvements.
Project Phase
17118
18r 19
19/20
20/21
21122
22/23
23/24
Estimated Cost
Proieded Cost
E
$0
$0
$0
$0
$100000
$0
$0
$100,000
$100,000
R
$0
$0
$0
$0
$C
$200,000
$0
$200,000
$222,990
C/I
$0
$0
$0
$0
$C
$0
$350.000
$350,000
$398,817
O&M
$0
$0
$0
$0
$C
$0
$C
$0
$0
$0
$0
$0
$0
$100,000
$200,000
$350,000
$650,000
$ 721,806
6/6/2017 Measure M 21
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
East 17th St. Storm Drain Svstem
Project Limits:
Tustin Ave. to Irvine Ave.
Project Number:
N/A
Type of Work (TOW):
Safety
TOW Description:
Improve roadway drainage
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;
MAIRIMM PERCENT ESTIMATED COST PROJECTED COST NOTES
]cher 100.00 $1,176,785 $1,242,682 Drainage Fees, Environmental Cleanup
$1,176,785 $1,242,682
Project Phase
17/1$
18119
19120
20121
21/22
.-?212$
23124
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
$200,000
$976,785
$0
$0
$0
$1,176,785
$ 1,242,682
Agency: Costa Mesa
Project Name: EI Camino Dr. Street Rehabilitation MND ""115 PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $406,000 $439,232 Measure M Turnback, Gas Tax, AHRP
Project Limits: Fairview Rd. to La Salle Ave. $406,000 $439,232
Project Number: N/A
Type of Work (TOW): Road Maintenance
TOW Description: Rehabilitation of roadway
Project Description: This project consists of the rehabilitation of
pavement structural section on EI Camino Dr. from
Fairview Rd. to La Salle Ave. Some damaged
curb/gutter, sidewalk, access ramps and driveways
will be removed and reconstructed within the limits.
Project Phase
18119
19/20
20/21
2122
.-?212$
23124
Estimated Cost
Projected Cost
E
$0
$0
$0
$40,600
$0
$0
$0
$40,600
$40,600
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$365.400
$0
$0
$365,400
$398,632
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$40,600
$365,400
$0
$0
$406,000
$ 439,232
6/6/2017 Measure M 22
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Fair Dr. Street Rehabilitation
Project Limits:
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 PERCENT ESTIMATED COST PROJECTED COST NOTES
Infunded 100.00 $1,095,000 $1,161,484 Measure M Turnback, Gas Tax, AHRP
$1,095,000 $1,161,484
Proied Phase
17118
18119
I°+2jj
20121
21122
Project Number:
23124
Estimated Cost
Projected Cost
E
$0
$0
$109,500
$0
$0
$0
4�
$109,500
$109,500
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$985.500
$0
$0
$0
$985,500
$1,051,984
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$109,500
$985,500
$0
$0
$0
$1,095,000
$ 1,161,484
Agency:
Costa Mesa
Project Name:
Fairview Rd & Wilson St. Improvements
Project Limits:
Fairview Rd. and Wilson St.
Project Number:
11-CMSA-ICE-3513 (Eng)
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.
Project Phase
17118
18119
19/20
20121
21122
22f23
2312 ;
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$519,107
$0
$0
$0
$0
$519,107
$542,199
C/I
$0
$0
$455,893
$975.000
$0
$0
$0
$1,430,893
$1,516,949
O&M
$0
$0
$0
$0
$0
$0
50
$0
$0
$0
$0
$975,000
$975,000
$0
$0
$0
$1,950,000
$ 2,059,148
6/6/2017 Measure M 23
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Fairview Rd. Street Rehabilitation
Project Limits:
Adams Ave. to Fair 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 Fairview Rd. from
Adams Ave. to Fair Dr. Some damaged curb/gutter,
sidewalk, access ramps and driveways will be
removed and reconstructed within the limits.
:UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Jnfunded 100.00 $1,325,000 $1,427,315 M2 Fairshare, Gas Tax, AHRP
$1,325,000 $1,427,315
Project Phase
17/18
18119
19/20
20/21
21122
.22/23
23124
Estimated Cost
Proiected 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
$0
$1,125,000
$0
$0
$1,125,000
$1,227,315
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$200,000
$0
$1,125,000
$0
$0
$1,325,000
$ 1,427,315
Agency: Costa Mesa
Project Name: Fairview Rd. Street Rehabilitation FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $921,000 $998,305 M2 Fairshare, Gas Tax, AHRP
Project Limits: Fair Dr. to Newport Blvd. $921,000 $998,305
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
Fair Dr. to Newport Blvd. Some damaged
curb/gutter, sidewalk, access ramps and driveways
will be removed and reconstructed within the limits.
Project Phase
17/18
18119
1x120
20121
21/22
22123
23/24
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$71,000
$0
$0
$71,000
$71,040
R
$0
$0
$0
$0
$0
$0
$0
50
$0
C/I
$0
$0
$0
$0
$850,000
$0
$0
5850.000
$927.305
O&M
$0
$0
$0
$0
$0
$0
$0
s0
$0
$0
$0
$0
$0
$921,000
$0
$0
$921,000
$ 998,305
6/6/2017 Measure M 24
Seven Year Capital Improvement Program (Sortc d by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Fairview Rd. Street Rehabilitation
Project Limits:
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 PERCENT ESTIMATED COST PROJECTED COST NOTES
Infunded 100.00 $870,000 $979,210 Measure M Turnback, Gas Tax, AHRP
$870,000 $979,210
Proiect Phase
17/18
18/19
19/20
20/2121/22
Adams Ave. to 1-405
22/23
23124
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$87,000
$87,000
587,000
R
$0
$0
$0
$0
$0
$0
$0
So
50
C/I
$0
$0
$0
$0
$0
$0
$783,000
$783.000
$892,210
O&M
$0
$0
$0
$0
$0
$0
$0
50
$0
$0
$0
$0
$0
$0
$0
$870,000
$870,000
$ 979,210
Agency:
Costa Mesa
Project Name:
Fairview Rd. Street Rehabilitation
Project Limits:
Adams Ave. to 1-405
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 NAMFy PERCENT ESTIMATED COST PROJECTED COST NOTES
Infunded 100.00 $1,100,000 $1,124,200 Measure M Turnback, Gas Tax, AHRP
$1,100,000 $1,124,200
Prosect Phase
17/18
1W 1-2
1gi20
20/21
21122
22123
23/24
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$C
$0
$0
$0
$0
R
$0
$0
$0
$0
$C
$0
$0
$0
$0
C/1
$0
$1.100.000
$0
$0
$0
$0
$0
$1.100.000
$1.'24,200
O&M
$0
$0
$0
$0
$C
$0
$0
$0
$0
$0
$1,100,000
$0
$0
$0
$0
$0
$1,100,000
$ 1,124,200
6/6/2017 Measure M 25
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: Fairview Road -Arlington Drive Traffic Signal
Modification
Project Limits: 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.
ILD NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
ieneral Fund 100.00 $75,000 $78,336
$75,000 $78,336
Project Phase
17/18
18/19
19120
20121
21122
22923
2ZL 4
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
$75000
$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 Limits: 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
Project Phase
17!18
18119
1917.0
20121.
21!22
22/23
23124
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$C
$0
$0
$0
$0
R
$0
$0
$0
$0
$C
$0
$0
$0
$0
C/I
$0
$0
$150.000
$0
$C
$0
$0
$150.000
$156.673
O&M
$0
$0
$0
$0
$C
$0
$0
$0
$0
$0
$0
$150,000
$0
$0
$0
$0
$150,000
$ 156,673
6/6/2017 Measure M 26
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: Fairview Road (Fair Dr. to Newport Blvd.) Bicycle
Facilitv
Project Limits: Fairview Rd between Fair Dr. and Newport Blvd.
Project Number:
Type of 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 PERCENT ESTIMATED COST PROJECTED COST NOTES
Infunded 100.00 $410,000 $417,700 ATP, BCIP, General Fund
$410,000 $417,700
Project Phase
17118
18/19
19120
20/21
21!22
=3
2124
Estimated Cost
Projected Cost
E
$60.000
$0
$0
$0
$0
$0
$0
$60,000
$60,000
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
$60,000
$350,000
$0
$0
$0
$0
$0
$410,000
$ 417,700
Agency: Costa Mesa
Project Name: Fairview Road Imorovements
Project Limits: Baker St to Adams Ave
Project Number:
Type of Work (TOW): Traffic Signals
row Description: Install new traffic signal and equipment
Project Description: Project adds medians on Fairview Rd. between
Baker St. and Adams Ave. and a new traffic signal
at Fairview Rd. at Village Wy.
:UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
;eneral Fund 11 27 $71,047 $71,047
-ISIP 88.73 $559,553 $559,553
$630,600 $630,600
Project Phase
57(1_8
18/19
59120
20L2.1
21f22
22/23
23f24
Estlma!ed 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
$630.600
$0
$0
$0
$0
$0
$0
$630.600
$630,600
O&M
$0
$0
$0
$0
$0
$0
i;
$0
$0
$630,600
$0
$0
$0
$0
$0
$0
$630,600
$ 630,600
6/6/2017 Measure M 27
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: Fairview Road Traffic Sianal Svnchronization
Project Limits: Fairview Rd between SR -55 and Sunflower Ave.
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.
FUND NAME PERCENT ESTIMATED COST PROJECTED&M NOTES
urilunded 100.00 $1,810,857 $1,813,923 Measure M2, General Funds
$1,810,857 $1,813,923
Proiect Phase
17/18
18119
15.2G
20/21
211
22/23
23124
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$6
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$1,671.474
$139,383
$0
$0
$0
$0
$0
$1,810,857
$1,813,923
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,671,474
$139,383
$0
$0
$0
$0
$0
$1,810,857
$ 1,813,923
Agency: Costa Mesa
Project Name: Flashina Crosswalks (Killvbrooke Ln.. Oranae Ave.)
Project Limits: Killybrooke Ln., Orange Ave.
Project Number:
17118
Type of Work (TOW):
Pedestrian
TOW Description:
Installation of pedestrian amenities including water
fountains or lighting
Project Description:
Installation of flashing crosswalks on Killybrooke Ln.
E
and Orange Ave.
Project Phase
17118
W19
19120
20/21
21122
23; 24
Estimated Cost
Pro�ed f oft
E
$0
$25,000
$0
$0
$C
$0
$0
$25,000
$25,000
R
$0
$0
$0
$0
$C
$0
$0
$0
$0
C/I
$0
$228,000
$0
$0
$C
$0
$0
$228,000
$233,016
O&M
$0
$0
$0
$0
$C
$0
$0
$0
SO
$0
$253,000
$0
$0
$0
$0
$0
$253,000
$ 258,016
6/5/2017 Measure M 28
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Gisler Ave. Street Rehabilitation
Project Limits:
West End of Gisler to Nebraska PI. and Harbor Blvd.
22123
to Collene 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.
VNID NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Infunded 100.00 $453,000 $490,079 Measure M Turnback, Gas Tax, AHRP
$453,000 $490,079
Project Phase
17/18
18/19
19,120
20/21
21/22
22123
23/24
Estimated Cost
Proieeted Coit
E
$0
$0
$0
$0
$45,300
$0
$0
$45,300
545.300
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/1
$0
$0
$0
$0
$407,700
$0
$0
$407,700
$444,779
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$453,000
$0
$0
$453,000
$ 490,079
Agency: Costa Mesa
Project Name: Hamilton St. Street Rehabilitation FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $75,000 $75,000 Measure M Turnback, Gas Tax, AHRP
Project Limits: Charle St, to Harbor Blvd.
$75,000 $75,000
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 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
1718
18/19
19/20
20721!
_2ZO
2312:
E=stimated 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
$75,000
$0
$0
$0
$0
$0
$0
$75.000
$75.000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$75,000
$0
$0
$0
$0
$0
$0
$75,000
$ 75,000
6/6/2017 Measure M 29
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: Harbor Blvd - South Coast Drive Improvements
Project Limits: Harbor Blvd. at South Coast Dr.
Project Number: N/A
Type of Work (TOW): Intersection
TOW Description: Add through and right turn lanes to intersection
Project Description: Widening of the west leg of the intersection to
provide one left -turn lane, one through lane, and two
right turn lanes. This will include the modifications to
the OCFCD Greenville Banning Channel.
-UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
3eneral Fund 70.00 $1,359,050 $1,530,487 Traffic Impact Fees
Jnfunded 30.00 $582,450 $655,923 Measure M
$1,941,500 $2,186,410
Project Phase
17/18
18119
19120
20/2121/22
21122
22/23
23124
Esti yam
Projected Cost
E
$0
$0
$0
$0
$167.200
$0
$0
$167,200
$167,200
R
$0
$0
$0
$0
$0
$104,500
$0
$104,500
$116,512
C/I
$0
$0
$0
$0
$0
$0
$1,669,800
$1,669,800
$1,902,698
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$167,200
$104,500
$'!,669,800
$1,941,500
$ 2,186,410
Agency: Costa Mesa
Project Name: Harbor Blvd & Sunflower Ave Intersection
Imorovements
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 turn lanes per General Plan.
Project Phase
17118
19120
20121
21122
22/23
23/24
Estimated Cost
I?r ,ed Cog
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
$400.000
$450,000
5512,764
O&M
$0
$0
$0
$0
$0
$0
$0
$0
50
$0
$0
$0
$0
$150,000
$250,000
$450,000
$850,000
$ 941,501
6/6/2017 Measure M 30
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: Harbor Blvd. & Adams Ave. Intersection Imorovement
Project Limits: Harbor Blvd & Adams Ave.
Project Number:
Type of Work (TOW): Intersection
Tow Description: Add left turn and right turn lanes to intersection
Project Description: This project adds northbound left -turn lane and a
right -tum lane at this intersection in conformance
with General Plan Circulation Element.
:UND NAIVE PERCENT ESTIMATED COST PROJECTED COST NOTES
)eveloper 100.00 $1,125,000 $1,260,990 Traffic Impact Fees
$1,125,000 $1,260,990
Project Phase
17118
Project Name:
19120
20/21
21/22
22723
23124
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$150.000
$0
$150,000
$150,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$975,000
$975,000
$1,110,990
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$150,000
$975,000
$1,125,000
$ 1,260,990
Agency:
Costa Mesa
Project Name:
Harbor Blvd. & Gisler Ave. Intersection Improvement
20121
Phase II
Project Limits:
Harbor Blvd. & Gisler Ave
Project Number:
N/A
Type of Work (TOW): Intersection
TOW Description: Add right turn lane(s) to intersection
Project Description: Add southbound right -tun lane and extend
northbound right lane at the intersection per General
Plan Circulation Element.
Project Phase
17/18
18/19
91 120
20121
21I -L
22/23
23/24
Est3maied Asl
Prafeexed Cost
E
$0
$0
$0
$0
$50,000
$0
$0
$50.000
$50,000
R
$0
$0
$0
$0
$150,000
$0
$0
$150,000
$163,642
C/I
$0
$0
$0
$0
$0
$650000
$650,000
$1,300,000
$1,465,376
O&M
$0
$0
$0
$0
$0
$0
$0
5o
$0
$0
$0
$0
$0
$200,000
$650,000
$650,000
$1,500,000
$ 1,679,018
6/6/2017 Measure M 31
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Harbor Blvd. Bus Turnouts
Project Limits:
Northbound Harbor Blvd. at Adams Ave. and at
22/23
MarArthur 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.
UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
nfunded 100.00 $396,000 $410,680 Measure M2 RCP, City Funds
$396,000 $410,680
Project Phase
17118
__w
18/1
—�
[ <V (]
2 121
0
21/2
22/23
23/24
Estimated Cost
Projected 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
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$66,000
$330,000
$0
$0
$0
QO
$396,000
$ 410,680
Agency:
Costa Mesa
Project Name:
Harbor Blvd. Medians
Project Limits:
Wilson St. to 19th St.
Project Number:
N/A
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
UND NAME PERCENT ESTIMATED COST PROJEC_TEED CQ$T NOTES
ieneral Fund 100.00 $1,000,000 $1,022,000 Capital Improvement Fund
$1,000,000 $1,022,000
Project Phase
17118
ff&19
19120
20/2
2222
22/23
23f24
Estimated Cos;
Projected Cost
E
$0
$0
$0
$0
$C
$0
$0
$0
$0
R
$0
$0
$0
$0
$C
$0
$0
$0
$0
C/I
$0
$1.000.000
$0
$0
$C
$0
11)
S1 MOM
$1.022.000
O&M
$0
$0
$0
$0
$C
$0
$0
50
$0
$0
$1,000,000
$0
$0
$0
$0
$0
$1,000,000
$ 1,022,000
8/6/2017 Measure M 32
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Harbor Blvd. Phase II Sianal Svstem UDarade
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
$0
includes upgrade of communications infrastructure,
$0
cabinet improvements, and installation of ITS
$0
elements.
UND NAME PERCENT ESTIMA, :7 COST PROJECTED COST NOTES
J32766 19.92 $9,559 $9,559
42 TSSP 80.08 $38,441 $38,441 M2 Project P
$48,000 $48,000
Proied Phase
17118
18119
t 917.
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
$24,000
$24,000
$0
$0
$0
$0
$0
$48.000
$48,000
$24,000
$24,000
$0
$0
$0
$0
$0
$48,000
$ 48,000
Agency: Costa Mesa
Project Name: Harbor Blvd. Street Rehabilitation FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $488,000 $507,537 Measure M Turnback, Gas Tax, AHRP
Project Limits: South Coast Dr. to MacArthur Blvd. $488,000 $507,537
Project Number: N/A
Type of work (TOW): Road Maintenance
TOW Description: Rehabilitation of roadway
Project Description: This project consists of the rehabilitation of
pavement structural section on Harbor Blvd from
South Coast Dr. to MacArthur Blvd Some damaged
curb/gutter, sidewalk, access ramps and driveways
will be removed and reconstructed within the limits.
Project Phase
1711$
1M59
19/20
20121
21/22
22123
23/24
Eslmated Cos!
Projected Cost
E
$0
$48,800
$0
$0
$0
$0
$0
$48,800
$48,800
R
$0
$0
$0
$0
$0
$0
$0
so
$0
C/I
$0
$0
$439.200
$0
$0
$0
$0
$439,200
$458,737
O&M
$0
$0
$0
$0
$0
$0
$0
$o
$0
$0
$48,800
$439,200
$0
$0
$0
$0
$488,000
$ 507,537
6/6/2017 Measure M 33
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Harbor Blvd. Street Rehabilitation
Project Limits:
Wilson St. 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
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.
'UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Infunded 100.00 $2,250,000 $2,386,612 Measure M Turnback, Gas Tax, AHRP
$2,250,000 $2,386,612
Project Phase
17/18
18119
1912020�'2t
20/21
21/22
22/23
23/24
Estimated Cost
Projected Cost
E
$0
$0
$225,000
$0
$0
$0
$0
$225,000
$225,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$2.025.000
$0
$0
$0
$2,025,000
$2,161,612
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$225,000
$2,025,000
$0
$0
$0
$2,250,000
$ 2,386,612
Agency: Costa Mesa
Project Name: Hvland Ave. & 11105 NB Ramo at South Coast Dr. FUND MIME PERCENT ESTIMATED COST PROJE-CTED.CO$T NOTES
Unfunded 100.00 $685,000 $725,541 Measure M2 RCP, AB2766, Traffic Impact
Project Limits: Hyland Ave. & 1-405 NB Ramp at South Coast Dr Fees
$685,000 $725,541
Project Number: N/A
Type of Work (TOW): Intersection
TOW Description: Add right turn lane(s) to intersection
Project Description: The project includes addition of westbound right turn
lane from South Coast Dr. to northbound Hyland Ave.
and associated traffic signal and striping
modifications.
Project Phase
i?f18
1809
19i20
20/21
21/22
22123
23124
Estimated Cost
ftioewCas!
E
$0
$50.000
$0
$0
$0
$0
$0
$50,000
$50,0D0
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
$o
$0
$50,000
$100,000
$535,000
$0
$0
$0
$685,000
$ 725,541
6/6/2017 Measure M 34
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Hyland Ave. & MacArthur Blvd. Intersection
20l21
Imorovement
Project Limits:
Hyland Ave. & MacArthur Blvd.
Project Number:
N/A
Type of Work (TOW):
Intersection
TOW Description:
Add left turn lane(s) to intersection
Project Description: The project consists of widening/restriping of the
northbound approach to provide three left -turn lanes
and one through/right-turn lane at this intersection.
This improvement is per the SARX Memorandum of
Understanding.
UNO NAMEPERCENT ESTIMATED COST M-E.C_TEP—QST NOTES
3eneral Fund 5.54 $34,730 $36,111 Measure M2
jnfunded 94.46 $592,270 $615,813 Measure M2 RCP, AB 2766
$627,000 $651,924
Project Phase
17!18
18119
1120
20l21
2 if22
22123
2W4
Estimated Cost
Projected 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
$0
$132,000
$495,000
$0
$0
$0
$0
$627,000
$ 651,924
Agency: Costa Mesa
Project Name: Intersection Safety Liaht Enhancements FiiNO NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
General Fund 100.00 $450,000 $485,949 Unfunded
Project Limits: Citywide $450,000 $485,949
Project Number: N/A
Type of Work (TOW): 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.
Praiser Ph_aye
17118
18/19
19120
20121
21122
22123
2W4
Estimated Cost
Proiected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
4
$0
$0
C/I
$0
$75,000
$75.000
$75,000
$75.000
$75,000
$75,000
$450,000
$485949
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$75,000
$75,000
$75,000
$75,000
$75,000
$75,000
$450,000
$ 485,949
6/6/2017 Measure M 35
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Irvine Ave. Street Rehabilitation
Project Limits:
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 PERCENT ESTIMATED COST PROJECTED COST NOTES
inrunded 100.00 $650,000 $650,000 Measure M Turnback, Gas Tax, AHRP
$650,000 $650,000
Project Phase
17118
18119
19120
20121
211,22
22123
23/24
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
$650.000
$0
$0
$0
$0
$0
$0
$650.000
$650.000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$650,000
$0
$0
$0
$o
$0
$0
$650,000
$ 650,000
Agency: Costa Mesa
Project Name: MacArthur Blvd Reconstruction j`ilND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $750,000 $795,537 M2 Fairshare, Gas Tax, AHRP
Project Limits: Harbor Blvd. To Santa Ana River $750,000 $795,537
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
Project Phase
17,118
18/19
19/20
20121
21122
22123
23,I24
Estimated Cost
Projected Cost
E
$0
$0
$75.000
$0
$0
$0
$0
$75,000
$75,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$675.000
$0
$0
$0
$675,000
$720,537
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$75,000
$675,000
$0
$0
$0
$750,000
$ 795,537
6/6/2017 Measure M 36
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: Merrimac Wav MUltiDuroose Trail and Cvcle Tracks
Project Limits: Harbor Blvd. to Fairview Rd.
Project Number:
Type of Work (TOW): Bikeways
TOW Description: Widening of existing bike route
Project Description: Multipurpose class IV trail and cycle tracks on
Merrimac Wy. between Harbor Blvd. and Fairview
Rd.
UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
ienerai Fund 0.00 $0 $0
)nfunded 100.00 $1,075,000 $1,095,900 ATP, BCIR General Fund
$1,075,000 $1,095,900
Project Phase
17nR
18/19
19120
20121
21 2
22123
23124
Estimated Cost
Projected Cost
E
$125.000
$0
$0
$0
$0
$0
$0
$125,000
$125,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$950,000
$0
$0
$0
$0
$0
$950,000
$970,900
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$125,000
$950,000
$0
$0
$0
$0
$0
$1,075,000
$ 1,095,900
Agency: Costa Mesa
Project Name: Mesa Dr. Street Rehabilitation FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $314,000 $346,484 Measure M Turnback, Gas Tax, AHRP
Project Limits: Newport Blvd. to Santa Ana Ave. $314,000 $346,484
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
17/18
18/19
19/20
20/21
21/22
22/23
23/24
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$31.400
$0
$0
$31,400
$31,400
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$C
$282,600
$0
$282,600
$315,084
O&M
$0
$0
$0
$0
$C
$0
$0
$0
$0
$0
$0
$0
$0
$31,400
$282,600
$0
$314,000
$ 346,484
6/6/2017 Measure M 37
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: Mesa Verde Dr. Street Rehabilitation FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $476,000 $535,752 M2 Fairshare, Gas Tax, AHRP
Project Limits: Adams Ave. (E) to Harbor Blvd. $476,000 $535,752
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.
Project Phase
'17118
18/19
19120
20121
21/22
22?23
23124Estimated
Cost
Projected Cost
E
$0
$0
$0
$0
$0
$47,600
$0
$47,600
$47,600
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$428.400
$428,400
$488,152
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$47,600
$428,400
$476,000
$ 535,752
Agency:
Costa Mesa
Project Name:
Mesa Verde Drive E. (Adams Ave. to Harbor Blvd.)
20!23
Bicvcle Facilitv Imorovements
Project Limits:
Mesa Verde Drive E bet Adams Ave. and Harbor
Estimated Cost
Blvd
Project Number:
$0
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.
FUM -499- PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $100,000 $102,200 ATP, BCIP, General Fund
$100,000 $102,200
Project Phase
1L, 18-
4811$
19120
20!23
21/22
22!23
23 4
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$C
$0
$0
$0
$0
R
$0
$0
$0
$0
$C
$0
$0
$0
$0
C/I
$0
$100.000
$0
$0
$C
$0
$0
$100.000
$102,200
O&M
$0
$0
$0
$0
$G
$0
$0
$0
$0
$0
$100,000
$0
$0
$0
$0
$0
$100,000
$ 102,200
6/6/2017 Measure M 38
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
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.
UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
)nfunded 100.00 $440,000 $449,680 Measure M Turnback, Gas Tax, AHRP
$440,000 $449,680
17/18
18/19
19/20
20/21
21/22
22123
23/24
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
$440,000
$0
$0
$0
$0
$0
$440,000
$449,680
O&M $0
$0
$0
$0
$0
$0
w'l
$0
$0
$0
$440,000
$0
$0
$0
$0
$0
$440,000
$ 449,680
Agency: Costa Mesa
Project Name: New Sidewalk/Missina Link Proaram FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Gas Tax 100.00 $650,000 $697,932
Project Limits: Citywide $650,000 $697,932
Project Number: N/A
Type of Work (TOW): Pedestrian
TOW Description: New sidewalk
Project Description: New sidewalks will be constructed in the highest
priority areas such as around schools, hospitals,
convalescent homes, public facilities, bus routes,
and arterial highways.
Project Phase
17118
18119
L9M
20/21
21/22
MM
23124
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$C
$0
?0
$0
$0
R
$0
$0
$0
$0
$C
$0
$0
$0
$0
C/I
$50.000
$100.000
$100.000
$100,000
$100,000
$100,000
$100.000
$650.000
$697.932
O&M
$0
$0
$0
$0
$C
$0
$0
$0
$0
$50,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$650,000
$ 697,932
6/6/2017 Measure M 39
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Newport Blvd. - Sianal Svstem UDarade
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.
$0
Project also includes upgrade of traffic signal
$0
equipment and communications upgrade.
:UN❑ NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
A2 TSSP 88.44 $11,682 $11,682
1QMD 11.56 $1,528 $1,528
$13,210 $13,210
Project phase
17118
18/19
19/20
20/21
21122
22123
23124
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
$13,210
$0
$0
$0
$0
$0
$0
$13.210
$13.210
$13,210
$0
$0
$0
$0
$0
$0
$13,210
$ 13,210
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.
Project Phase
17/18
18159
20
20/21
21/22
22123
23/24
Estimated Cost
Projected Cost
E
$0
$0
$0
$100,000
$0
$0
$0
$100,000
$100,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$550.000
$0
$550,000
$613,221
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$100,000
$0
$550,000
$0
$650,000
$ 713,221
6/6/2017 Measure M 40
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Newport Blvd. / 18th St. - Rochester St. Intersection
2621
Imorovements
Project Limits:
Newport Blvd. at 18th St. - Rochester St.
Project Number:
Projected Cost
Type of Work (TOW):
Intersection
TOW Description:
Add right turn lane(s) to intersection
Project Description:
Add southbound right turn lane
FUND NAME PERCENT ESTIMATED COST PR_QJJ<CTED OAST NOTES
Unfunded 100.00 $700,000 $766,569 Measure M2, Traffic Impact Fees
$700,000 $766,569
Project Phase
17116
18/19
19120
2621
21122
kin
23;2j
Estimated Cost
Projected Cost
E
$0
$0
$0
$100,000
$0
$0
$0
$100,000
$100,000
R
$0
$0
$0
$0
$100,000
$0
$0
$100,000
$109,095
C/I
$0
$0
$0
$0
$0
$500,000
$0
$500,000
$557,474
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$100,000
$100,000
$500,000
$0
$700,000
$ 766,569
FUND NAME PERCENT ESTIMATED COST PRQJECTED COST NOTES
Unfunded 100.00 $850,000 $933,211 Measure M2, Traffic Impact Fees
$850,000 $933,211
Project Phase
17/18
Agency:
Costa Mesa
Project Name:
Newport Blvd. / 19th St. Intersection Imorovements
Project Limits:
Newport Blvd. / 19th St.
Project Number:
Projected Cost
Type of Work (TOW):
Intersection
TOW Description:
Add through lane(s) to intersection
Project Description:
Add northbound through lane by removing
$0
northbound left lane
FUND NAME PERCENT ESTIMATED COST PRQJECTED COST NOTES
Unfunded 100.00 $850,000 $933,211 Measure M2, Traffic Impact Fees
$850,000 $933,211
Project Phase
17/18
18/19
19/20
2gL21
21/22
22/23
23/24
Estimated Cost
Projected Cost
E
$0
$0
$0
$100.000
$0
$0
$0
$100,000
$100,000
R
$0
$0
$0
$0
$125.000
$0
$0
$125,000
$136,368
C/I
$0
$0
$0
$0
$0
$625.000
$0
$625,000
$696,842
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$100,000
$125,000
$625,000
$0
$850,000
$ 933,211
6/6/2017 Measure M 41
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Newoort Blvd. Landscaoina Proiect
Project Limits:
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
$0
improvements along Newport Boulevard Frontage
$0
Rd. between Bristol St. and 19th St.
f 8 NAME PE_..RCEN,T ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $1,100,000 $1,124,200 Federal TEA Grants
$1,100,000 $1,124,200
Project Phase
17/18
781.19
18!20
20/21
21!22
22!23
23t24
Estimated Cast
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
$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
$0
$1,100,000
$0
$0
$0
$0
$0
$1,100,000
$ 1,124,200
Agency: Costa Mesa
Project Name: Newoort Blvd. NB Frontaae Rd. FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $350,000 $350,000 Measure M Turnback, Gas Tax, AHRP
Project Limits: 15th St. to 17th St.
$350,004 $350,000
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
17118
18/19
19120
2012121Q-2
27:_2_;
2ai24
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
$350.000
$0
$0
$0
$0
$0
$0
$350,000
$350.000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$350,000
$0
$0
$0
$0
$0
$0
$350,000
$ 350,000
6/6/2017 Measure M 42
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Newport Blvd. NB Frontage Rd. & Del Mar Ave.
Project Limits:
Newport Blvd. NB Frontage Rd. and Del Mar Ave.
Project Number:
N/A
Type of Work (TOW):
Intersection
TOW Description:
Add right turn lane(s) to intersection
Project Description:
The project involves widening the westbound
$0
approach to provide for one right -turn lane, one
$0
optional through and right -turn lane and two through
$33,550
lanes.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Impact Fees 20.00 $48,290 $53,070
Unfunded 80.00 $193,160 $212,278 Measure M2 RCP
$241,450 $265,348
Project Phase
17/18
18/19
19/20
20/21
2112
22123
23124
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$33.550
$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
$0
$0
$33,550
$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:
17/18
Type of Work (TOW):
Intersection
TOW Description:
Add through and right turn lanes to intersection
Project Description:
Add westbound through/right and convert
Estimated Cost
northbound through to through /right
Project Phase
17/18
18/19
19120
20/21
21/22
22/23
23/24
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
$100.000
$100.000
$113,948
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$100,000
$100,000
$ 113,948
6/6/2017 Measure M 43
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Newport Blvd. SB Frontage Rd. & Fair Dr.
Project Limits:
Newport Blvd. SB Frontage Rd. and Fair Dr.
Project Number:
N/A
Type of Work (TOW):
Intersection
TOW Description:
Add right turn lane(s) to intersection
Project Description:
The project adds a second right -turn lane at the
$68,750
above intersection.
FUND NAME PERCENT ESTIMATEDCOST PROJECTED. -COST NOTES
Other 20.00 $152,900 $172,036 Fairgrounds Mitigation, AB2766
Unfunded 80.00 $611,600 $688,144 Measure M2 RCP
$764,500 $860,180
Project Phase
17/18
18/19
15!20
20f21
21122
22.'23
23/24
Estimated Cost
Projected Cost
E
$0
$0
$0
$68,750
$0
$0
$0
$68,750
$68,750
R
$0
$0
$0
$0
$28,050
$0
$0
$28,050
$30,601
C/I
$0
$0
$0
$0
$0
$0
7667.700
$667,700
$760,828
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$68,750
$28,050
$0
$667,700
$764,500
$ 860,180
Agency: Costa Mesa
Project Name: NewDort Blvd. Widenina Desian FY1yi¢ })_IE PERCENT ESTIMATED COST PROJECTED COST NOTES
Genefai Fund 4.56 $277,226 $302,733 M2 ACE approved - GF shown due to
Project Limits: 19th St. to 17th St. database error
Unfunded 95.44 $5,804,024 $6,338,032 Measure M2, Traffic Impact Fees
Project Number: 16-CMSA-ACE-3803 (Eng.)
$6,081,250 $6,640,765
Type of work (TOW): Road Widening
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.
Project Phase
117118
18/19
19/20
20/21
ZIL22
22123
?3L24
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$�-
$0
$0
R
$281.250
$0
$400,000
$400,000
$0
$0
$0
$1,081,250
$1,126,029
C/I
$0
$0
$0
$0
$2,500,000
$2,500.000
$0
$5,000,000
$5,514,736
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$281,250
$0
$400,000
$400,000
$2,500,000
$2,500,000
$0
$6,081,250
$ 6,640,765
6/6/2017
Agency: Costa Mesa
Project Name: Newoort SB Frontage Rd. Rehabilitation
Project Limits: 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.
Measure M 44
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
:UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Jnfunded 100.00 $140,000 $157,574 M2 Fairshare, Gas Tax, AHRP (55%)
$140,000 $157,574
Project Phase
17/18
18/19
1y9/20
20121
21122
22123
23124
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$14,000
$0
$14,000
$14.000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$126.000
$126,000
$143,574
O&M
$0
$0
$0
$0
$0
$0
$0
$0
SO
$0
$0
$0
$0
$0
$14,000
$126,000
$140,000
$ 157,574
Agency: Costa Mesa
Project Name: NPDES Best Management Practices Implementation FUND NAME PERCENT ESTLATED C9$T PROJECTED COST NOTES
Unfunded 100.00 $300,000 $323,966 General Fund
Project Limits: Citywide $300,000 $323,966
Project Number:
Type of Work (TOW): Administration
TOW Description: Other
Project Description: Design, construction and/or installation of Structural
Best Management Practices (BMP) required to
improve water quality citywide, and meet the
National Pollutant Discharge Elimination System
(NPDES) permit and County program requirements.
Project Phase
!7118
18/19
19120
26121
2912
22123
23/24
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
$50,000
$50,000
$50,000
$50,000
$50.000
$50.000
$300,000
$323.966
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$300,000
$ 323,966
6/6/2017 Measure M 45
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Oranae Ave. Street Rehabilitation
Project Limits:
22nd St. to Del Mar 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 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.
IJND_MAjM1E PERCENT ESTIMATED COST PROJECTED COST NOTES
Inrunded 100.00 $627,000 $705,707 M2 Fairshare, Gas Tax, AHRP
$627,000 $705,707
Project Phase
17118
18119
lam
20121
21122
?2123
23/24
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$62.700
$0
$62,700
$62,700
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$564.300
$564,300
$643,007
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$62,700
$564,300
$627,000
$ 705,707
Agency: Costa Mesa
Project Name: Parkwav Improvement Proaram FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Gas Tax 100.00 $1,600,000 $1,719,829
Project Limits: Citywide $1,600,000 $1,719,829
Project Number: N/A
Type of 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.
Project Phase
18!19
19120
20I2t
21/22
22!23
23/24
EstiMated Cost
Pru ctec Co-
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$100,000
$250,000
$250.000
$250.000
$250.000
$250.000
$250.000
$1,600,000
$1,719,829
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$100,000
$250,000
$250,000
$250,000
$250,000
$250,000
;250,000
$1,600,000
$ 1,719,829
6/6/2017 Measure M 46
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Paularino Ave. Rehabilitation
Project Limits:
Bear St. to Bristol St.
Project Number:
N/A
Type of Work (TOW):
Road Maintenance
TOW Description:
Rehabilitation of roadway
Project Description:
This project involves reconstruction of pavement
$0
structural section on Paularino Ave. from Bear St. to
$25.800
Bristol St. Some damaged curb/gutter, sidewalk,
$25,800
access ramps and driveways will be removed and
R
reconstructed within the project limits.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $258,000 $290,386 Measure M Turnback, Gas Tax, AHRP
$258,000 $290,386
Project Phase
171188
18118
IX20
20/21
21/22
22/23
23/24
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$25.800
$0
$25,800
$25,800
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$232.200
$232,200
$264,586
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$25,800
$232,200
$258,000
$ 290,386
Agency:
Costa Mesa
Project Name:
Paularino Channel MUltiourpose Trail
Project Limits:
Paularino Channel between Fairview Rd. and Bristol
22123
St.
Project Number:
Projected Cast
Type of Work (TOW):
Bikeways
TOW Description:
New bike route
Project Description:
Project adds a multipurpose trail along the Paularino
$0
Channel over the existing maintenance road.
FUND NAME PERCENT ESTIMATED COST PROJECTED -COT NOTES
Unfunded 100.00 $3,350,000 $3,517,920 ATP, BCIP, General Fund
$3,350,000 $3,517,920
Project Phase
18M
20121
21122
22123
2x_24
Estimated Cost
Projected Cast
E
$150,000
$200.000
$0
s0
50
$0
$0
$350,000
$350,000
R
$0
$0
$0
$0
So
$0
$0
$0
$0
C/I
$0
$0
$1,500.000
$1,500,000
$0
$0
$0
$3,000,000
$3,167,920
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$150,000
$200,000
$1,500,000
$1,500,000
$0
$0
$0
$3,350,000
$ 3,517,920
6/6/2017 Measure M 47
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: Placentia Ave. & 19th St. SB Riaht Turn 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 -turn
lane at the intersection.
'UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
mpact Fees 20.00 $109,000 $119,287
jnfunded 80.00 $436,000 $477,149 Measure M2 RCP
$545,000 $596,436
Proiect Phase
'17118
18,119
19120
24/21
21/22
22123
23:24
Estimated Cost
Projected Cost
E
$0
$0
$0
$85,000
$0
$0
$0
$85,000
$85,000
R
$0
$0
$0
$0
$60,000
$0
$0
$60,000
$65,457
C/I
$0
$0
$0
$0
$0
$400.000
$c
$400,000
$445,979
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$85,000
$60,000
$400,000
$0
$545,000
$ 596,436
Agency: Costa Mesa
Project Name: Placentia Ave. Street Rehabilitation FUND NAME PERCENT ESTINATED COST PROJECTED COST NOTES
Unfunded 100.00 $2,640,000 $2,896,988 Measure M Turnback, Gas Tax, AHRP
Project Limits: Adams Ave. to Southerly City Limits $2,640,000 $2,896,988
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 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.
Project Phase
>
18/19
19/20
20/21
22123
7.3!24Estimated
Cost
Projected Cos
E
$0
$0
$0
$0
$0
$0
$0
$0
S0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$500.000
$0
$0
$0
$2.140,000
$0
$2,640,000
$2,896,9B8
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$500,000
$0
$0
$0
$2,140,000
so
$2,640,000
$ 2,896,968
6/6/2017 Measure M 48
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: Placentia Avenue (Oriole Dr. to Fairview Park)
Bicvcle Facilitv
Project Limits: Placentia Ave. between Oriole Dr. and Fairview Park
Project Number:
Type of Work (TOW): Bikeways
TOW Description: New bike route
Project Description: Project adds a bicycle facility on Placentia Ave.
between Oriole Dr and Fairview Park through
signage and markings.
UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
3eneral Fund 0.00 $0 $0
Jnfunded 100.00 $30,000 $30,660 ATP. BCIP. General Fund
$30,000 $30,660
Proiect Phase
17118
18119
19/20
26121
271
22/23
23124
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
$30000
$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 FUND NAME PERCENJ ESTIMA,-.-!J COST PROJEOTEIZC= NOTES
Unfunded 100.00 $585,000 $585,000 M2 Fairshare, Gas Tax, AHRP
Project Limits: 19th Street to 16th Street $585,000 $585,000
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 19th St. to
16th St. Some damaged curb/gutter, sidewalk,
access ramps and driveways will be removed and
reconstructed within the project limits.
Project Phase
17118
18/19
19120
20121
21122
27u23
23124
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
$585,000
$0
$0
$0
$0
$0
$0
$585.000
$585,000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$585,000
$0
$0
$0
$0
$0
$0
$585,000
$ 585,000
6/6/2017 Measure M 49
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Priority Sidewalk ReDair
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,
sidewalks, perform necessary parkway repairs, and
construct ADA accessibility ramps.
UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Sas Tax 100.00 $350,000 $373,966
$350,000 $373,966
Project Phase
17118
18115
19120
20r21
?1122
22/23
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
$50.000
$50,000
$50.000
$50,000
$50,000
$50.000
$50.000
$350.000
$373.966
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$350,000
$ 373,966
Agency: Costa Mesa
Project Name: Project V - Community Circulator
Project Limits: Various points of the city.
Project Number:
Type of Work (TOW): Transit
TOW Description: New Service
Project Description: Operate a local community circulator connecting the
City of Costa Mesa with the City of Anaheim Resort
Area.
_UNOlA1NE PERCENT ESTIMATED COST PROJECTED COST NOTES
,enerai Fund 10.74 $263,194 $278,200
42 Transit - V 89.26 $2,186,332 $2,310,980 Measure M2 - Project V
$2,449,526 $2,589,179
Project Phase
17/18
18/19
19120
20f21
21 2
22/23
2'� 124
Estimated Cult
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$394,843
$410,937
$410.937
$410937
$410.936
$410.936
$0
$24491526
$2.589.179
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$394,843
$410,937
$410,937
$410,937
$410,936
$410,936
$0
$2,449,526
$ 2,589,179
6/6/2017 Measure M 50
Seven Year Capital Improvement Program (Sorte„ by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Red Hill Ave. Medians
Project Limits:
McCormick Ave. to Bristol St.
Project Number:
N/A
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.
'UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
/snare! Fund 30.40 $315,502 $315,502
ISIP 69.60 $722,498 $722,498
$1,038,0,.1 $1,038,000
Project Phase
17/18
1811 -�
19120
20/21
21122
22123
2ii 4.
Estimates 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
$1.038.000
$0
$0
$0
$0
$0
$0
$1.038.000
$1.038.000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,038,000
$0
$0
$0
$0
$0
$0
$1,038,000
$ 1,038,000
Agency: Costa Mesa
Project Name: Sakioka Dr. Street Rehabilitation F41N NAME PERCENT ESTIMATED COST PR JECTE_D COST NOTES
Unfunded 100.00 $730,000 $821,636 Measure M Turnback, Gas Tax, AHRP
Project Limits: Sunflower Ave. to Anton Blvd.
$730,000 $821,636
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.
Project Phase
17/18
18/19
19120
20/21
21i22
22,123
23124
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$C
$73,000
$0
$73,000
$73,000
R
$0
$0
$0
$0
$C
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$657,000
$657,000
$748,636
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$73,000
$657,000
$730,000
$ 821,636
.Cf .
6/6/2017 Measure M 51
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
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 PERCENT ESTIMATED COST_ PROJECTED COST NOTES
Jnfunded 100.00 $202,000 $222,897 M2 Fairshare, Gas Tax, AHRP
$202,000 $222,897
Project Phase
1%ii8
18119
15m
L
2L2t
22/23
23124
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$20.200
$0
$0
$20,200
$20,200
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$181.800
$0
$181,800
$202,697
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$20,200
$181,800
$0
$202,000
$ 222,897
Agency: Costa Mesa
Project Name: Santa Ana Avenue (Bristol St. to Mesa Dr.) Bicycle
Facilitv
Project Limits: Santa Ana Ave. between Bristol St. and Mesa 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 Mesa Dr. through signage
and marking.
Project Phase
1768
18119
39120
20721
2�
22!23
23/24
Egmated Cost
Projected Cost
E
$30,000
$0
$0
$0
$0
$0
$0
$30.000
$30,000
R
$0
$0
$0
$0
$0
$0
$0
$0
50
C/I
$0
$150.000
$0
$0
$0
$0
$0
$150,000
$153,300
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$30,000
$150,000
$0
$0
$0
$0
11
$180,000
$ 183,300
6/6/2017 Measure M 52
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: Signal System Upgrade - Paularino Avenue, Fair
Drive. Wilson Street Anton Avenue
Project Limits: 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.
=UNU NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Jnfunded 100.00 $750,000 $777,987 Measure M2, General Funds
$750,000 $777,987
Project Phase
17178
18/19
19/20
M/221
21122
22/23
23/24
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
O&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
Project Limits: 605' West of Harbor Blvd. 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 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
'UND NAME PERCENT M)MAT CrQST PR �T D COST NOTES.
.Infunded 100.00 $233,000 $238,126 M2 Fairshare, Gas Tax, AHRP
$233,000 $238,126
Project Phase
17/18
18/19
19120
20/21
1/2
22/23
23/24
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
$233.000
$0
$0
$0
$0
$0
$233.000
$238.126
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$233,000
$0
$0
$0
$0
$0
$233,000
$ 238,126
6/6/2017 Measure M 53
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
SR -55 Frwv. Extension Access Studv
Project Limits:
19th Street to 15th Street
Project Number:
N/A
Type of Work (TOW):
Administration
TOW Description:
Transportation planning/engineering studies
Project Description: Project to evaluate the feasibility of extension of
SR -55 Freeway from 19th St. to 15th St- This will be
multi -jurisdictional study including Cities of Costa
Mesa and Newport Beach, Caltrans and OCTA.
'UNI) NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
)nfunded 100.00 $750,000 $750,000 OCTA, General Funds
$750,000 $750,000
Project Phase
17/18
18/19
19/20
20121
21/22
?
r'24
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
$250,000
$250,000
$250,000
$0
$0
$0
$750,000
$ 750,000
Agency: Costa Mesa
Project Name: SR -55 NB & Baker St. Intersection Imorovements FUND ttAfyS.E PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $324,500 $356,363 Measure M2 RCP, Traffic Impact Fees
Project Limits: NB SR -55 & Baker St. Intersection
$324,500 $356,363
Project Number: N/A
Type of Work (TOW): Intersection
TOW Description: Add left turn lane(s) to intersection
Project Description: Project adds left -turn lanes on northbound and
eastbound approaches in accordance with General
Plan Circulation Element.
Project Phase
17118
18/19
19120
20/21
1/2
22/23
23/24
Estimated Cost
Projected 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
QQ)
6/6/2017 Measure M 54
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
SR -55 NB & Paularino Ave. Intersection
2012112
Imorovements
Project Limits:
SR -55 NB/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 westbound right -turn lane in
$0
accordance with General Plan Circulation Element,
FUND NAME PERCENT_ ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $848,100 $945,354 Measure M2 RCP, Traffic Impact Fees
$848,100 $945,354
Project Phase
17118
181 i 9
19120
2012112
/22
22/23
23/24
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 Limits: SB SR -55 & Baker St. Intersection
Project Number:
N/A
Type of Work (TOW):
Intersection
TOW Description:
Add through and right turn lanes to intersection
Project Description:
This project adds a southbound free-flow right -turn
Estimated Cost
lane and converts westbound through to optional
E
through+right turn lane in accordance with General
$0
Plan Circulation Element.
Project Phase
17/18
18119
19, 120
20/21
21/22
2212323/24
Estimated Cost
Proiected 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
O&M
$0
$0
$0
$0
$0
$0
;(�
$0
$0
$0
$0
$0
$0
$62,700
$486,200
$0
$548,900
$ 604,788
0
6/6/2017 Measure M 55
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
SR -55 SB & Paularino Ave. Intersection
20/
Imnrovements
Project Limits:
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 -turn lane in
accordance with General Plan Circulation Element.
VNID NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Jnfunded 100.00 $375,100 $417,752 Measure M2 RCP, Traffic Impact Fees
$375,100 $417,752
Project Phase
17/18
18/19
19/20
20/
12 122
22123
2124
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$68.300
$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
$69,300
$0
$305,800
$375,100
$ 417,752
Agency:
Costa Mesa
Project Name:
Sunflower Ave. - Sianal Svstem Uoorade
Project Limits:
Main St. to Hyland Ave.
Project Number:
14-CMSA-TSP-3706
Type of 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.
�UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
3eneral Fund 20.00 $3,120 $3,120 AQMD
A2 TSSP 80.00 $12,480 $12,480
$15,600 $15,600
Project Phase
17/18
18/19
15120
20/21
21/22
22123
23/24
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
$15.600
$0
$0
$0
$0
$0
$0
$15.600
$15.600
$15,600
$0
$0
$0
$0
$0
$0
$15,600
$ 15,600
6/6/2017 Measure M 56
Seven Year Capital Improvement Program (Sorter by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Sunflower Ave. Street Rehabilitation
Project Limits:
Cadillac Ave. to Hyland 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 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.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $500,000 $552,117 Measure M Turnback, Gas Tax, AHRP
$500,000 $552,117
Project Phase
17/18
18119
19120
20/21
21122
22123
23124
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
$150,000
$0
$0
$0
$0
$350,000
$500,000
$552.117
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$150,000
$0
$0
$0
$0
$350,000
$500,000
$ 552,117
Agency: Costa Mesa
Project Name: SUDerior Ave. / 17th St. Intersection Improvements
Project Limits: Superior Ave. at 17th St.
Project Number:
Type of Work (TOW): Intersection
TOW Description: Add left turn and right turn lanes to intersection
Project Description: Convert westbound through to westbound
through/left turn lane and add northbound right turn
lane.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
General Fund 0.00 $0 $0
Unfunded 100.00 $1,000,000 $1,114,876 Measure M2, Traffic Impact Fees
$1,000,000 $1,114,876
Project Phase
1h! 15
18/19
19/20
20/21
21/22
22/23
231'24
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
C^}
6/6/2017 Measure M 57
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal "ears 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Superior Ave. Street Rehabilitation
Project Limits:
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
$0
pavement structural section on Superior Ave. from E.
$0
17th St to SB Newport Frontage Rd. Some damaged
$0
curb/gutter, sidewalk, access ramps and driveways
R
will be removed and reconstructed within the limits.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $190,OOC $194,180 Measure M Turnback, Gas Tax, AHRP
$190,000 $194,180
Project Phase
17/18
18/19
1920
20/21
21/22
22123
23/24
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
$190,000
$0
$0
$0
$0
$0
$190,000
$ 194,180
Agency:
Costa Mesa
Project Name:
Tanaaer Drive Bicvde Facilitv
Project Limits:
Tananger Drive
Project Number:
23/24
Type of Work (TOW):
Bikeways
TOW Description:
New bike route
Project Description:
The project will add a bicycle trail along Tanager Dr.
$0
between Golf Course Dr. and Fairview Park.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $1,900,000 $2,109,215 ATP, BCIP, General Fund
$1,900,000 $2,109,215
Project Phase
17/18
M11-9
190)
20121
21/22
22/23
23/24
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
Q4
6/6/2017 Measure M 58
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Tier 1 Water Qualitv BMP Installation Project
Project Limits:
Citywide
Project Number:
11-CMSA-ECP-3566
Type of work (TOW):
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.
`.UNA NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
3eneral Fund 100.00 $36,110 $36,110
$36,110 $36,110
Project Phase
17118
1811E
19120
20/21
21/22
22123
2 24
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
$7.222
$7.222
$7.222
$7.222
$7.222
$0
$0
$36. 10
$36.1'I;
$7,222
$7,222
$7,222
$7,222
$7,222
$0
$0
$36110
$ 36,110
Agency: Costa Mesa
Project Name: Traffic Manaaement Center Video Server I-JND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
General Fund 100.00 $60,000 $61,320 CIP FUND
Project Limits: City Hall $60,000 $61,320
Project Number: N/A
Type of Work (TOW): Systems Management
Tow Description: Upgrade traffic management center to better manage
traffic congestion
Project Description: Upgrade the existing 10 remaining analog cameras to
digital, and add a new CCTV server and three
monitors capable of displaying all cameras in a
seamless manner.
Project Phase
17119
18119
1gl20
20/21
21/22
22f23-3/24
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
$60.000
$0
$0
$0
$0
$0
$60.000
$61.320
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$60,000
$0
$0
$0
$0
$0
$60,000
$ 61,320
6/6/2017 Measure M 59
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Traffic Sianal Installation
Project Limits:
Citywide
Project Number:
N/A
Type of work (TOM:
Traffic Signals
TOW Description:
Install new traffic signal and equipment
Project Description:
Install a new traffic signal at a location from the
$0
signal consideration list when appropriate warrants
$0
are met. Baker Street / Randolph Avenue traffic
$0
signal is programed for FY 16/17.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Other 100.00 $750,000 $818,727 Gas Tax/General Funds
$750,000 $818,727
Project Phase
17118
18113
19120
20121
2222
2223
2,224
EstimatedCos'..
Projected Cost
E
$0
$0
$0
$0
$0
$0
SO
$0
$0
R
$0
$0
$0
$0
$0
$0
$[1
$0
$0
C/I
$0
$0
$250.000
$0
$250000
$0
$250.000
$750.000
$818.727
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$250,000
$0
$250,000
$0
$250,000
$750,000
$ 818,727
Agency:
Costa Mesa
Project Name:
Vanguard Way / Santa Isabel Avenue (Fair Dr. to
20/21
Irvine Ave-) Bicvcle Facilitv
Project Limits:
Vanguard Wy / Santa Isabel Ave. between Fair Dr.
Estimated Cost
and Irvine Ave.
Project Number:
$0
Type of Work (TOW):
Bikeways
TOW Description:
New bike route
Project Description:
Implement bicycle facility on Vanguard Way / Santa
$60.000
Isabel Avenue between Fair Drive and Irvine Avenue
R
by signage and markings.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $60,000 $60,000 ATP, BCIP, General Funds
$60,000 $60,000
Project Phase
17/18
18/19
15f20
20/21
21122
22;23
23124
Estimated Cost
Projected Cost
E
$0
$0
$60.000
$0
$0
$0
$0
$60.000
$60.000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
'S0
$0
$0
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$60,000
$0
$0
$0
$0
$60,000
$ 60,000
6/6/2017 Measure M 60
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
W. 17th St. Widenina
Project Limits:
Newport Blvd. to westerly city limits
Project Number:
N/A
Type of Work (TOW):
Road Widening
TOW Description:
Widen width of existing traffic lanes
Project Description: Newport Blvd. to westerly city limits.
MND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
)nfunded 100.00 $3,800,000 $3,951,052 Measure M2, Traffic Impact Fees
$3,800,000 $3,951,052
Project Phase
17/18
18113
19/20
20/21
21/22
22/23
23/24
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$800.000
$0
$0
$0
$0
$0
$800,000
$817,600
C/I
$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
$800,000
$3,000,000
$0
$0
$0
$0
$3,800,000
$ 3,951,052
Agency:
Costa Mesa
Project Name:
W. 18th St. Storm Drain Svstem
Project Limits:
Monrovia Ave. to City Limits
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
17/18
18/19
19/20
20/21
2 1-W
22/23
23/24
Estimated Cost
Projected 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/I
$0
$0
$573,490
$0
$0
$0
$0
$573,490
$599,001
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$653,490
$0
$0
$0
$0
$653,490
$ 679,001
6/6/2017 Measure M 61
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
W. 19th St. Storm Drain Svstem
Project Limits:
19th St.
Project Number:
NIA
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;
'UND NAME PERCENT_ ESTIMATED COST PROJECTED COST NOTES
Intunded 100.00 $823,390 $856,014 Drainage Fees/ Measure M2, Envirenr:inniz
Cleanup
$823,390 $856,014
Project Phase
17118
18119
19/20
20/2121/22
21/22
22/23
2224
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-Bannino FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
General Fund 5.03 $85,475 $85,475
Project Limits: Placentia to Santa Ana River Trail ATP 94.97 $1,614,525 $1,614,525
Project Number: N/A $1,700,000 $1,700,000
Type of Work (TOW): Bikeways
TOW Description: New bike route
Project Description: Bicycle trail connecting West 19th Street and the
Santa Ana River trail system. Includes the design of
alternative bicycle plans for connecting this trail to
Placentia Avenue along W. 19th Street.
Project Phase
15119
19120
20127
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
$1.700.000
$0
$0
$0
$0
$0
$0
$1.700.000
$1.700.000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,700,000
$0
$0
$0
$0
$0
$0
$1,700,000
$ 1,700,000
6/6/2017 Measure M 62
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Costa Mesa
Project Name:
Westside Imorovements
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
$0
from Harbor to Westerly City Limits. Will include
$0
decorative crosswalks, decorative sidewalks,
$0
parkway landscaping, street furnishings such as
R
benches, trash receptables, news racks, etc..
FUND NAME PERCENT EST MATED COST P"OECTED COST NOTES
Other 100.00 $1,500,063 $1,619,829 Capital Outlay
$1,500,000 $1,619,829
Project Phase
12118
18119
19120
20!21
211222223
Project Limits:
23/24
Estimated Cost
Proieded Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$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
$250,000
$250,000
$250,000
$250,000
$250,000
$250,000
$1,500,000
$ 1,619,829
Agency:
Costa Mesa
Project Name:
Wilson Street (Fairview Rd. to Santa Ana Ave.)
20121
Bicvcle Facilitv
Project Limits:
Wilson St. between Fairview Rd. to Santa Ana Ave.
Project Number:
Projected Cost
Type of Work (TOW):
Bikeways
TOW Description:
New bike route
Project Description:
Implement bicycle facility on Wilson Street between
$0
Fairview Road and Santa Ana Avenue by signage
$0
and markings.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $30,000 $31,335 ATP, BCIP, General Funds
$30,000 $31,335
Project Phase
17118
18/19
19/20
20121
2112 �
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
$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
6/6/2017 Measure M 63
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Costa Mesa
Project Name: Wilson Street Rehabilitation
Project Limits: 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.
UN❑ NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Infunded 100.00 $1,650,000 $1,822,602 M2 Fairshare, Gas Tax, AHRP
$1,650,000 $1,822,602
Project Phase
17118
1&U
19'20
7.Oi21
21/22
22/23
Wilson St. between College Ave. and Fairview Rd.
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$412,500
$412,500
$412,500
R
$0
$0
$0
$0
$0
$0
SO
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$1,237,500
$1,237,500
$1,410,102
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
:1,650,000
$1,650,000
$ 1,822,602
Agency:
Costa Mesa
Project Name:
Wilson Street Widening from College Ave to Fairview
2012'L
Rd.
Project Limits:
Wilson St. between College Ave. and Fairview Rd.
Project Number:
16-CMSA-ACE-3804
Type of work (TOW):
Road Widening
Tow Description: Add 2 lanes to existing roadway in project limits
Project Description: Widening for Wilson St. Develop design plans
between College Ave and Fairview Rd. to increase
capacity. This includes review of design
alternatives.
Project Phase
171188
18119
19120
2012'L
210
22/2332
I�4
Estimated Cost
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$281.250
$375.000
$0
$0
$0
$0
$0
$656,250
$664,500
C/I
$0
$0
$0
$0
$5.000.000
$5.000.000
y6,000.000
$15,000,000
$16,726,855
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$281,250
$375,000
$0
$0
$5,000,000
$5,000,000
$5,000,000
$15,656,250
$ 17,391,355
ATTACHMENT 4
RESOLUTION NO. 17-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF COSTA MESA, CALIFORNIA, CONCERNING THE
STATUS OF THE CIRCULATION ELEMENT, LOCAL
SIGNAL SYNCHRONIZATION PLAN, AND MITIGATION
FEE PROGRAM FOR THE MEASURE M (M2) PROGRAM
THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA DOES
HEREBY RESOLVE AS FOLLOWS:
WHEREAS, the City desires to maintain and improve the streets within its
jurisdiction, including those arterials contained in the Master Plan of Arterial Highways
(MPAH); and
WHEREAS, the City has endorsed a definition of, and process for, determining
consistency of the City's Traffic Circulation Plan with the MPAH; and
WHEREAS, the City has adopted a General Plan Circulation Element which does
not preclude implementation of the MPAH within its jurisdiction; and
WHEREAS, the City is required to adopt a resolution biennially informing the
Orange County Transportation Authority (OCTA) that the City's Circulation Element is in
conformance with the MPAH, and whether any changes to any arterial highways of said
Circulation Element have been adopted by the City during Fiscal Years 2015-16 and
2016-17; and
WHEREAS, the City is required to send biennially to OCTA all recommended
changes to the City Circulation Element and the MPAH for the purposes of re -qualifying
for participation in the Combined Transportation Funding Programs; and
WHEREAS, OCTA has developed the Regional Traffic Signal Synchronization
Program (RTSSP) to identify traffic signal synchronization street routes and traffic signals
within and across jurisdictional boundaries, and defines the means of implementing the
RTSSP; and
WHEREAS, the RTSSP requires that local agencies adopt a Local Signal
Synchronization Plan consistent with the RTSSP as a key component of local agencies'
efforts to synchronize traffic signals across local agencies' boundaries; and
WHEREAS, the Local Signal Synchronization Plan must be updated by June 30,
2017 to continue to be eligible to receive Net Revenues as part of Measure M2; and
WHEREAS, the City is required to adopt a resolution biennially certifying that the
City has an existing Mitigation Fee Program that assesses traffic impacts of new
development and requires new development to pay a fair share of necessary transportation
improvements attributable to new development.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Costa
Mesa does hereby inform OCTA that:
1. The arterial highway portion of the City's Circulation Element is in conformance
with the MPAH.
2. The City attests that no unilateral reduction in through lanes has been made on
any MPAH arterials during Fiscal Years 2015-16 and 2016-17.
3. The City adopts and maintains a Local Signal Synchronization Plan (LSSP) that
includes goals that are consistent with those outlined as part of the Regional
Traffic Signal Synchronization Program (RTSSP), including signal
synchronization across jurisdictions.
4. The City's LSSP identifies traffic signal synchronization street routes, including
all elements of the RTSSP network located within the City.
5. The City's LSSP includes the traffic signal inventory for all traffic signal
synchronization street routes.
6. The City's LSSP includes a three-year plan showing capital improvements,
operations, and maintenance of signal synchronization along the traffic signal
synchronization street routes and traffic signals.
7. The City's LSSP includes an update on the status and performance of traffic
signal synchronization activities.
8. The City's LSSP includes a discussion on the review and revision, as may be
necessary, on the timing of traffic signals on the traffic signal synchronization
street routes.
9. The City reaffirms that City Council concurs with the existing Mitigation Fee
Program.
PASSED AND ADOPTED this 20th day of June, 2017.
Katrina Foley, Mayor
2
ATTEST:
Brenda Green, City Clerk
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF COSTA MESA )
APPROVED AS TO FORM:
Thomas P. Duarte, City Attorney
I, BRENDA GREEN, City Clerk of the City of Costa Mesa, DO HEREBY CERTIFY
that the above and foregoing is the original of Resolution No. 17- and was duly
passed and adopted by the City Council of the City of Costa Mesa at a regular meeting
held on the 20th day of June, 2017, by the following roll call vote, to wit:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
IN WITNESS WHEREOF, I have hereby set my hand and affixed the seal of the
City of Costa Mesa this day of June, 2017.
BRENDA GREEN, CITY CLERK
(SEAL)