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Home My WebLink About94-97 - Approving Submittal of Improvement Projects to the Orange County Transportation Authority2-7-6 RESOLUTION NO. 94-97 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA, APPROVING THE SUB- MITTAL OF THE CITY OF COSTA MESA IMPROVEMENT PROJECTS TO THE ORANGE COUNTY TRANSPORTATION AUTHORITY FOR FUNDING UNDER THE COMBINED TRANSPORTATION FUNDING PROGRAM. THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY RESOLVE, DETERMINE, AND ORDER AS FOLLOWS: WHEREAS, the City of Costa Mesa desires to implement the transportation improvements listed on Exhibit A, attached; and WHEREAS, the City of Costa Mesa has been declared by the Orange County Transportation Authority to meet the eligibility requirements to receive Measure M "turnback" funds; and WHEREAS, the City's Circulation Element is consistent with the County of Orange Master Plan of Arterial Highways; and WHEREAS, the City of Costa Mesa will provide matching funds for each project as required by the Orange County Combined Transportation Funding Program Procedures Manual; and WHEREAS, the Orange County Transportation Authority intends to allocate funds for transportation improvement projects within the incorporated cities and the County; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Costa Mesa hereby requests that the Orange County Transportation Authority allocate funds in the amounts specified in the City's application to said City from the Combined Transportation Funding Programs. Said funds shall be matched by funds from said City as required and shall be used to aid the City in the improvement of the streets listed on Exhibit A, attached and made a part hereof. PASSED AND ADOPTED this 17th day of October, 1994. Mayor of the City of Costa Mesa ATTEST: Deputy City Clexy of the City of Costa Mesa STATE OF CALIFORNIA) COUNTY OF ORANGE) ss CITY OF COSTA MESA) I, MARY T. ELLIOTT, Deputy City Clerk and ex -officio Clerk of the City Council of the City of Costa Mesa, hereby certify that the above and foregoing Resolution No. 94-97 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on the 17th day of October, 1994. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of the City of Costa Mesa this 18th day of October, 1994. 1 Deputy City lerk and ex -officio Clerk of the City Cou it of the City of Costa Mesa 1 *2 7 MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM EXHIBIT A Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/94 Agency Project Description Fund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/96 96/97 97/98 98/99 99/00 00/01 Costa Mesa Bus Stop Amentities SB 821 (10040) P R C $29,980 30 TOTAL $29,980 30 Costa Mesa Bikeway Project SB 821 (10040) P R C $20,070 20 TOTAL $20,070 20 Costa Mesa Gisler Avenue Bike Project SB 821 (100%) P $25,000 25 R C $124,000 124 TOTAL $149,000 149 Costa Mesa SR-55/SR-73 Connector D TCA (3040), CTFP (5040), SLTP (20%) P R C $1,438,080 1,438 TOTAL $1,438,080 1,438 Costa Mesa Parkway Maintenance - Various Locations MOE M Tumback (70%) City Finds (3040) P R C $1,000,000 1,000 TOTAL $1,000,000 1,000 1 cM9+cmt MEASURE M SEVEN 11AR CAPITAL IMPROVEMENT PROGRAM Focal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/94 Agency Project Description Fund Source P*ct P1se Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/% 96/97 97/98 98/99 99/00 00/01 Costa Mesa Street Maintenance Overlay Reconstruction Various Locations MOE City Funds (20%), SLIP (20%), M Turnback (60%) ? 1 C $1,050,000 1,050 TCIAL S1,050,000 1,050 Costa Mesa Street Maintenance Slurry Seal Program Various Locations MOE M Turnback (66%), City Funds (34%) I ll C 5900,000 900 TOFAL S900mo 900 Costa Mesa City-wide Storm Drain Repair due to NPDES City Funds (100910) I $5,000 5 C S55,000 55 TML 560,000 60 Costa Mesa Harbor Bus Bays OCTA (80%) City Funds (209'0) 1 [ C S125,000 125 TOTAL $125,000 125 Costa Mesa James Street Alley Improvements CDBG (100%) t 510,000 10 t C S130,000 130 TOTAL $140,000 140 2 cm%cal) MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/94 Agency Project Description Fund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/96 96/97 97/98 98/99 99/00 00/01 Costa Mesa Seismic Evaluation City Funds (100910) P $50,000 50 R C TOTAL $50,000 50 Costa Mesa Handicap Ramp Access CDBG (100%) P $5,000 5 R C $55,000 55 TOTAL $60,000 60 Costa Mesa Santa Ana River Crossings EIR City Funds (100%) P $200,000 200 R C TOTAL $200,000 200 Costa Mesa Bristol Street Widening SR -55 to Red Hill GMA (100%) P R $300,000 300 C $652,000 675 TOTAL $952,000 300 675 Costa Mesa Harbor Boulevard Improvement Baker to Date CTFP (70%), City Funds (30%) P R $976,000 976 C $895,550 927 TOTAL $1,871,550 976 927 MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/94 Agency Project Description Fund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/95 96/97 97/9898/99 99/00 00/01 Costa Mesa Adams/Mesa Verde - Traffic Signal Modification HES (90%), City Funds (1040) P $4,350 4 R C $45,800 47 TOTAL S50,150 4 47 Costa Mesa SR-55/SR-73 Connector B TCA (30%), CTFP (504'x), SLTP (20%) P 5525,000 525 R 5300,000 324 C 53.600,000 3,856 TOTAL 54,425,000 525 324 3,856 Costa Mesa Handicap Ramp Access CDBG (10091.) P 55,000 5 R C 555,000 57 TOTAL 560,000 62 Costa Mesa Harbor/Adams Improvement CTFP (90%), SLTP (10%) P R C 51,009,495 1,045 TOTAL 51,009,495 1,045 Costa Mesa 1-405/Bristol Ramp Improvements RSTP (88%). SHOPP (12%) P R C $4,289,299 4,439 TOTAL 54,289,299 4,439 MWEP) MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/'94 Agency Project Description Fund Source Project(Current Phase I Est. Cost Dollars) Program Schedule ($1000) 94/95 95/% 96/97 97/98 98/99 99/00 00/01 Costa Mesa Bristol/1-405 Bridge Widening CTFP (50%), SLIP (2096), City Funds (30%) P R C S1,869,435 1,935 TOTAL $1,869.435 1,935 Costa Mesa Bristol/Sunflower Intersection Improvement GMA (100%) P R C S250,000 268 TOTAL S250,000 268 Costa Mesa Harbor/South Coast/I405 Improvements RSTP (8895), City Funds (6%), TCA (695) P R C $997,200 1,032 TOTAL S997,200 1,032 Costa Mesa Wilson Street Widening Fairview to SR -55 City Funds (30%), MPAH (5095), STLP (2045) P S125,000 125 R $170,000 198 C S991,130 1,099 TOTAL S%286,130 125 198 1,099 Costa Mesa Victoria/22nd/ Newport Improvements CTFP (80%). SLIP (2095) P 5110,000 110 R $231,525 270 C $271,275 301 TOTAL S612,800 110 270 301 MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/'94 Agency Project Description Fund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/96 96/97 97/98 98/99 99/00 00/01 Costa Mesa Harbor Bike Trail Rehabilitation SB 821, Prop 116 (100�io) P S15,000 15 R C 540,000 41 TOTAL S55,000 56 Costa Mesa Fairview Park Bike Trail SB 821 (100%) P 540,000 40 R C 5500.000 536 TOTAL $540,000 40 536 Costa Mesa Paularino/NB SR -55 Ramp Improvement CTFP (500), City Funds (30%), S LTP (20%) P 540,000 40 R $259,000 302 C 5300,500 333 TOTAL 5599,500 40 302 333 Costa Mesa Paularino/SB SR -55 Ramp Improvement CTFP (50%), City Finds (300), SLTP (20%) P 541,700 42 R C 5159,700 171 TOTAL 5201,400 42 171 Costa Mesa Bristol Street Widening - Red Lion to Baker CTFP (80%), SLTP (20%) P $202,000 202 R 542,000 49 C $1,689,750 1,873 TOTAL 51,933,750 202 49 1,873 6 (M94 , MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000.2001 City of Costa Mesa Revised 5/'94 Agency Project Description Pund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/96 96/97 97/98 98/99 99/00 00/01 Costa Mesa Bristol/Baker Improvement CTFP (804'x), SLTP (20%) P $72,000 72 R $245,000 286 C $185,000 205 TOTAL 5502,000 72 286 205 Costa Mesa Sunflower Widening Greenville Channel to SP Railroad City Funds (30%), MPAH (50%). SLTP (204'x) P $80,000 80 R C $451,600 484 TOTAL $531,600 80 484 Costa Mesa Bus Bay Installation OCTA (804'x), City Funds (20%) P $20,000 20 R $200,000 216 C $171,200 183 TOTAL $391,200 236 183 Costa Mesa Harbor/MacArthur Improvement GMA (100%) P $75,000 75 R $275,000 297 C $200,000 214 TOTAL $550,000 372 214 Costa Mesa NB 1-405 Widening Bristol to Fairview Project 40E CUP (88%). City Funds (12%) P $240,000 240 R $1,570,000 1,831 C $2,549,684 2,827 TOTAL $4,359,684 240 1,831 2,827 0 MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/94 Agency Project Description Fund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/96 96/97 97/98 98/99 99/00 00/01 Costa Mesa East 17th Street Rehabilitation Newport/Irvine City Funds (8040), SLTP (2040) P $45,000 45 R C $670,000 693 TOTAL 5715,000 738 Costa Mesa Fairview Road Rehabilitation Newport/Baker AHFP (5040), City Funds (30%), SLTP (2040) P $200,000 200 R C $3,480,000 1,801 1,864 TOTAL $3,680,000 2,001 1,864 Costa Mesa Fairview/Baker Intersection Rehabilitation and widening AHFP (5040), City Funds (3040), SLI? (20%) "P R C $935,000 968 TOTAL $935,000 968 Costa Mesa Hamilton Street Rehabilitation Harbor/Placentia City Funds (80%), SLTP (2040) P 550,000 50 R C $635,000 657 TOTAL 5685,000 707 Costa Mesa Orange Avenue Rehabilitation 17th/19th City Funds (8040), SLTP (20%) P S13,000 13 R C $194,000 201 TOTAL $20700 214 rD 0 a' x CSD o =r a cr 0 Z' "0 Y MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/94 Agency Project Description Fund Source Project Phase U. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/96 96/97 97/98 98/99 99/00 00/01 Costa Mesa I Sunflower Avenue Rehabilitation Bear/Fairview City Funds (809'0), SLTP (209'0) P $50,000 50 R C $550,000 569 TOTAL $600,000 619 Costa Mesa Wilson Street Rehabilitation Harbor/Placentia City Funds (8096), SLTP (209'0) P $17,000 17 R C $253,000 262 TOTAL 5270,000 279 Costa Mesa Parkway Maintenance - Various Locations (MOE) M Turnback (7040), City Funds (30%) P R C $1,000,000 1,035 TOTAL $1,000,000 1,035 Costa Mesa Street Maintenance Overlay Reconstruction Various Locations MOE City Funds (8040), SLTP (20%) P R C $1,000,000 1,035 TOTAL $1,000,000 1,035 Costa Mesa Street Maintenence Slurry Seal Program Various Locations MOE City Funds (20%), SLTP (20%), M Turnback (60%) P R C $600,000 621 TOTAL $600,000 621 N MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/94 Agency Project Description Fund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 ;i7!;7%/97 97/98 98/99 99/00 00/01 Costa Mesa NB 1-405/Avenue of the Arts Off -Ramp and Extension (Project 18) CTFP (50%), City Funds (30%), SLIP (20%) P $340,000 340 R $1,540,000 1,796 C $621,000 689 TOTAL $2,501,000 340 1,796 689 Costa Mesa SB 11105 Bristol On- Ramp Grade Separation, I-4051SR-55 Connector (Project 17B & C) Includes sewer RSTP (88%), SLIP (12%) P $1,207,239 1,207 R C 15,090,485 16,731 TOTAL 16,297,724 1,207 16,731 Costa Mesa SB SR -55 to NB I-405 Connector and Grade Separation Project 25 A &B OCTA (6%), FTA (75%), SLTP (19%) P 51,575,760 1,576 R $1,408,000 1,642 C 19,697,000 21,838 TOTAL 22,680,760 1,576 1,642 21,838 Costa Mesa Baker Street Rehabilitation Fairview/Harbor City Funds (30%), SLTP (20%), AHFP (50%) P $60,000 60 R C $770,000 797 TOTAL $830,000 857 Costa Mesa Harbor Blvd. Rehabilitation Adams/Gisler City Funds (30%), SLTP (20%), AHFP (50%) P $125,000 125 R C $1,870,000 1,935 TOTAL $1,995,000 2,060 10 (M94CIP) CD Ln 0 (TOx CD o. =r =3 cr ~z� � � Y N �p �O J MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/'94 Agency Project Description Fund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/96 96/97 97/98 98/99 99/00 00/01 Costa Mesa Handicap Ramp Access CDBG (100%) P $7,000 7 R C $77,000 82 TOTAL $84,000 89 Costa Mesa NB SR-73/NB SR -405 Bear to Fairview Confluence Improvement RSTP (88%), TCA (12%) P $600,000 600 R $1,200,000 1,512 C $6,000,000 6,885 TOTAL $7,800,000 600 1,512 6,885 Costa Mesa Baker Street Rehabilitation Bristol/Red Hill City Funds (30%), SLIP (20%), AHFP (50%) P $35,000 35 R C $440,000 471 TOTAL $475,000 506 Costa Mesa Harbor Blvd. Rehabilitation Gisler/MacArthur City Funds (30%), AHFP (50%), SLTP (204'x) P $125,000 125 R C $1,800,000 1,928 TOTAL $1,925,000 2,053 Costa Mesa Harbor Blvd. Rehabilitation Wilson/Adams City Funds (30%), AHFP (50%), S LTP (20%) P $125,000 125 R C $1,931,000 2,069 TOTAL $2,056,000 2,194 11 04%CM I MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/94 Agency Project Description Fund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/96 96/97 97/98 98/99 99/00 00/01 Costa Mesa Fairview Park Traffic Signal HES (90%), City Funds (10%) P 54,350 4 R C 575,830 81 TOTAL $80,180 85 Costa Mesa Parkway Maintenance - Various Locations (MOE) City Funds (40%), M Turnback (60%) P R C S1,200,000 1,285 TOTAL $1,200,000 1,285 Costa Mesa Street Maintenance Overlay Reconstruction Various Locations MOE City Funds (40%), M Turnback (40%), SLTP (20%) P R C S1,000,000 1,071 TOTAL 51,000,000 1,071 Costa Mesa Street Maintenence Slurry Seal Program Various Locations MOE City Funds (20%), M Turnback (40%), S LTP (20%) P R C $600,000 643 TOTAL S600,000 634 Costa Mesa Fair Drive Rehabilitation Fairview/SR-55 Includes storm drain City Funds (30%), CTFP (50%), SLTP (20%) P $70,000 70 R C $810,000 868 TOTAL $880,000 938 12 "4C" MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/94 Agency Project Description Fund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/% %/97 97/98 98/99 99/00 00/01 Costa Mesa Santa Ana Avenue Rehabilitation Del Mar to Mesa City Funds (80%), SLTP (200) P $6,000 6 R C $92,000 99 TOTAL $98,000 105 Costa Mesa Victoria Street Storm Drain Wallace/Hamilton City Funds (100%) P $50,000 50 R C $1,050,000 1,125 TOTAL 51,100,000 1,175 Costa Mesa NB I-405 Widening Fairview to SR -73 Project 40F CTFP (88%), City Funds (6%), TCA (6%) P $100,000 100 R C $511,032 567 TOTAL $611,032 100 567 Costa Mesa NB I-405 Widening Fairview to Harbor Grade Separation Project 29 CTFP (880), City Funds (69.0), TCA (690) P $1,337,737 1,338 R $50,000 63 C 11,147,825 12,792 TOTAL 12,535,562 1,338 63 12,792 Costa Mesa NB I-405 Widening SR- 73 to Harbor Project 40H CTFP (88%), City Funds (12%) P $64,000 64 R C $677,160 777 TOTAL $741,160 64 777 T --i 13 Cfl CD +-4 Ci MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/94 Agency Project Description Fund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/96 %/97 97/98 98/99 99/00 00/0, Costa Mesa NB 1-405 Hyland On Ramp CTFP (8890), City Funds (690), TCA (690) P S150,000 150 R $1,182,400 1,489 C $1,777,495 2,040 TOTAL S3,109,895 150 1,489 2,040 Costa Mesa Bristol/rown Center Improvement CTFP (5090), City Funds (3090), SLIP (2090) P $65,000 65 R S201,000 253 C $249,000 286 TOTAL $515,000 65 253 286 Costa Mesa Handicap Ramp Access CDBG (100%) P 57,000 7 R C S77,000 85 TOTAL 584,000 92 Costa Mesa Baker Street Rehabilitation Harbor/Mesa Verde City Funds (30%), SLTP (2090), AHFP (50%) P 540,000 40 R C 5440,000 488 TOTAL S480,000 528 Costa Mesa SB 1-405 Widening Fairview to Bristol Project 40D CTFP (8890), City Funds (12%) P S106,100 106 R S410,100 558 C 5512,626 609 TOTAL 51,028,826 106 558 609 14 OrM4M cn H b 0 (D ~ = a' G Z tJ a � A J MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/94 Agency Project Description Fund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/96 96/97 97/98 98/99 99/00 00/01 Costa Mesa SB 1-405 Widening Harbor Off Ramp to Harbor On Ramp Project 40B CTFP (88%), City Funds (12%) P $320,000 320 R C $3,426,854 4,070 TOTAL $3,746,854 320 4,070 Costa Mesa SB 1-405 Widening Harbor to Fairview Project 40C CTFP (88%), City Funds (12%) P $280,000 280 R C $1,869,926 2,221 TOTAL 52,149,926 280 2,221 Costa Mesa SB 1-4051SR-73 Connector Widening to three lanes Project 30 CTFP (88%), City Funds (240), TCA (10%) P 58,000 8 R C $15,600 18 TOTAL $23,600 8 18 Costa Mesa Baker/SB SR -55 Improvement CTFP (8840), City Funds (12%) P 580,000 80 R $110,000 150 C $295,000 350 TOTAL $485,000 80 ISO 350 Costa Mesa Baker/NB SR -55 Improvement CTFP (88%), City Funds (12%) P 580,000 80 R $83,700 114 C $358,931 426 TOTAL $522,631 80 114 426 15 CD iI'll: C'7 CJ3 Cq MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/94 Agency Project Description Fund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/96 96/97 97/98 98/99 99/00 00/01 Costa Mesa Harbor/Fair Improvement CTFP (50%), City Funds (30%), SLTP (20%) P 530.000 30 R C $131,610 151 TOTAL $161,610 30 151 Costa Mesa Cherry Lake Storm Drain Phase I Irvine/Santa Ana City Funds (1009'0) P $130,000 130 R C $2,170,OW 2,406 TOTAL 52,300,000 2,536 Costa Mesa Del Mar Avenue Rehabilitation Newport/Santa Ana City Funds (8090), SLTP (20%) P $20,000 20 R C $220,000 244 TOTAL 5240,000 264 Costa Mesa Fair Drive Rehabilitation Harbor/Fairvicw City Funds (80%), SLTP (20%) P 550'Wo 50 R C $618,000 685 TOTAL $668,000 735 Costa Mesa Gisler Avenue Rehabilitation Harbor/western terminus City Funds (80%), SLTP (20%) P 543,000 43 R C 5681,000 755 TOTAL $724,000 798 16 (M%M MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/'94 Agency Project Description Fund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/96 %/97 97/98 98/99 99/00 00/01 Costa Mesa Merrimac Way Rehabilitation Harbor/Fairview City Funds (8095), SLTP (2095) P $32,000 32 R C $385,000 427 TOTAL $417,000 459 Costa Mesa Mesa Verde Drive Rehabilitation Baker/Adams City Funds (80%), SLIP (2045) P $25,000 25 R C $300,000 333 TOTAL $325,000 358 Costa Mesa Placentia Avenue Rehabilitation Wilson/19th City Funds (8095), SLTP (2095) P $50,000 50 R C $750,000 861 TOTAL $800,000 50 861 Costa Mesa Parkway Maintenance - Various Locations (MOE) M Turnback (6045), City Funds (409116) P R C $1,200,000 1,330 TOTAL $1,200,000 1,330 Costa Mesa Street Maintenance Overlay Reconstruction Various Locations MOE City Funds (4096). SLTP (2096), M Tttrnback (40%) P R C $1,200,000 1.330 TOTAL $1,200,000 1,330 17 MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/'94 Agency Project Description Fund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/96 96/97 97/98 98/99 99/00 00/01 Costa Mesa Street Maintenence Slurry Seal Program Various Locations MOE M Turnback (8096), SLTP (20%) P R C $600,000 665 TOTAL $600,000 665 Costa Mesa Arlington Drive Rehabilitation Fairview/Newport Includes storm drain City Funds (80%), SLTP (20%) P $80,000 80 R C $670,000 743 TOTAL $750,000 823 Costa Mesa Hanidcap Ramp access CDBG (100910) P $7,000 7 R C $77,000 88 TOTAL $84,000 95 Costa Mesa NB 1-405 Anton On- Ramp Project 20 CTFP (88%), City Funds (12%) P $307,000 307 R C $6,509,532 7,731 TOTAL 56.816,532 307 7,731 Costa Mesa Parkway Maintenance - Various Locations (MOE) M Turnback (6095), City Funds (40%) P R C $1,300,000 1,492 TOTAL $1,300,000 1,492 r-� 18 "4 N z00 _o W CJ o Iz. a� MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/94 Agency Project Description Fund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/96 %/97 97/98 98/99 99/00 00/01 Costa Mesa Street Maintenance Overlay Reconstruction Various Locations MOE City Funds (40%), SLTP (20%), M Turnback (40%) P R C $1,200,000 . 1,377 TOTAL $1,200,000 1,377 Costa Mesa Street Maintenence Slurry Seal Program Various Locations MOE M Turnback - (80%), SLTP (20%) P R C $600,000 689 TOTAL $600,000 689 Costa Mesa Cherry Lake Storm Drain Phase 11 City Funds (100%) P $220,000 220 R C $6,980,000 2,670 2,763 2,860 TOTAL $7,200,000 2,890 2,763 2,860 Costa Mesa Harbor/Sunflower Improvement CTFP (50%). SLTP (20%), City Funds (30%) P $60,000 60 R $88,000 129 C $202,000 248 TOTAL $350,000 60 129 248 Costa Mesa Newport/17th Improvement CTFP (50%), City Funds (30%), SLTP (20%) P $45,000 45 R C $189,000 224 TOTAL $234,000 45 224 19 t4WM N Cf? MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/94 Agcncy Project Description Fund Source Project Phase FsL Cost (Current Dollars) Program Schedule ($1000) 94/95 95/96 %/97 97/98 98/99 99/00 00/01 Costa Mesa BakerBear Improvement CTFP (50%), City Funds (30%), SLIP (209'0) P $69,560 70 R 5485,000 713 C $256,543 315 TOTAL $811,103 70 713 315 Costa Mesa Harbor/Wilson Improvement CTFP (50%), City Funds (30%), SLIP (20%x) P $35,000 35 R C S260,000 309 TOTAL $295,000 35 309 Costa Mesa Fairview/Sunflower Improvement CTFP (5090), City Funds (3090), SLTP (2090) P $65,000 65 R 5200,000 294 C 5233,250 287 TOTAL 5498,250 65 294 287 Costa Mesa Hyland/MacArthur Improvement CTFP (5090), City Funds (30%), SLTP (2090) P $85,000 85 R S78,000 115 C $157,680 194 TOTAL 5320,680 85 115 1 194 Costa Mesa Red Hill/Baker Improvement CTFP (5090), City Funds (3090), SLTP (2090) P $65,000 65 R $499,000 733 C $233,000 286 TOTAL $797,000 65 733 286 20 "CMC v N w 0 0 N 0 aA a MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/'94 Agency Project Description Fund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/% 96/97 97/98 98/99 99/00 00/01 Costa Mesa Handicap Ramp Access CDBG (100%) P $10,000 10 R C $110,000 131 TOTAL $120,000 141 Costa Mesa Red Hill Avenue Rehabilitation Bristol/1-405 City Finds (3090), SLIP (2090), AHFP (50%) P $120,000 120 R C $2,360,000 2,803 TOTAL $2,480,000 2923 Costa Mesa Red Hill/Paularino Improvement CTFP (5090), City Funds (3046), SLTP (20%) P $60,000 60 R $172,000 273 C $189,000 232 TOTAL $421,000 60 505 Costa Mesa Sunflower Avenue Rehabilitation Fairview/Harbor City Funds (5046), AHFP (50%) P $40,000 40 R C $530,000 629 TOTAL $570,000 669 Costa Mesa Parkway Maintenance - Various Locations (MOE) City Funds (60%), M Turnback (40%) P R C $1,300,000 1,544 TOTAL $1,300,000 1,544 21 Co (? CQ MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/'94 Agency Project Description Fund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/96 %/97 97/98 98/99 99/00 00/01 Costa Mesa Street Maintenance Overlay Reconstruction Various Locations MOE City Funds (4095), M Tumback (4045), SLTP (2095) P R C $1,200,000 1,425 TOTAL tSi,200,000 1,425 Costa Mesa Street Maintenence Slurry Seal Program Various Locations MOE M Tumback (80%), SLTP (2095) P R C $600,000 713 TOTAL 5600,000 713 Costa Mesa Parkway Maintenance - Various Locations (MOE) City Funds (40961), M Tumback (60%) P R C $1,300,000 1,598 TOTAL 51,300,000 1,598 Costa Mesa Street Maintenance Overlay Reconstruction Various Locations MOE City Funds (40%), M Tumback (40%), SLIP (WYo) P R C 51,300,000 1,598 TOTAL $1,300,000 1,598 Costa Mesa Street Maintenence Slurry Seal Program Various Locations MOE M Tumback (8095), SLIP (2076) P R C 5600,000 738 TOTAL 5600,000 738 22 "4M MEASURE M SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1994-1995 through 2000-2001 City of Costa Mesa Revised 5/94 Agency Project DescriptionFund Source Project Phase Est. Cost (Current Dollars) Program Schedule ($1000) 94/95 95/96 96/97 97/98 98/99 99/00 00/01 Costa Mesa West 17th Street Rehabilitation and widening Superior/Pomona City Funds (30%), AHFP (50%). SLTP (20%) P $178,000 178 R $381,000 605 C $826,000 1,015 TOTAL $1,385.000 1,798 Costa Mesa 17th Street Widening Orange to Irvine CTFP (50%). SLIP (20%), City Funds (30%) P $250,000 250 R C TOTAL $250,000 250 Costa Mesa SR -55 Extension 19th to 15th Street Project Study Report State Funds (100%) P $350,000 350 R C TOTAL $350,000 350 Costa Mesa Handicap Ramp Access CDBC (100%) P $10,000 10 R C $110,000 135 TOTAL $120,000 145 LL 23 (M"cm 1994 COMBINED TRANSPORTATION FUNDING PROGRAM APPLICATIONS 1. SR-55/SR-73 Connector B 2. Victoria/22nd/Newport Improvements 3. Paularino/NB SR -55 Ramp Improvements 4. Paularino/SB SR -55 Ramp Improvements 5. Bristol Street Widening - Red Lion to Baker 6. Bristol/Baker Improvement 7. SB I-405 Bristol On Ramp Grade Separation 8. SB SR -55 to NB I-405 Connector and Grade Separation 9. Fairview Park Traffic Signal 10. Newport/17th Improvement 11. Fairview/Sunflower Improvement 12. Wilson Widening - SR -55 to Fairview 13. Harbor Boulevard Rehabilitation - Wilson to Adams 14. Harbor Boulevard Rehabilitation - Adams to Dale 15. Harbor Boulevard Rehabilitation - Date to Gisler 16. Harbor Boulevard Rehabilitation - South Coast to MacArthur 17. Baker Street Rehabilitation - Fairview to Harbor 18. Fairview Road Rehabilitation - Baker to Paularino Channel 19. Fairview Road Rehabilitation - Paularino Channel to SR -55 20. NB I-405/Hyland Avenue On Ramp 21. Harbor Widening - Baker to Adams(*) 22. Shuttle Service - Bus Purchase(" 23. Caltrans Communication Link(*) 24. Fairgrounds CCTV - Phase I(*) 25. Signal Interconnect - North Harbor(*) 26. Signal Interconnect - Red Hill(*) Note: * Not on Cityfs 7 -year Capital Improvement Program Exhibit "A" Resolution No. 94-97 Page 24 of 24