HomeMy WebLinkAbout- - Measure M Eligibility Attachment 2 - 6/15/201003 -Jun -10 Measure M Growth Management Program 1
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa�
�� r
Project Number: n/a
Unfunded 100.00%
25,000 25,750
IMeasure M SIP, AB 2766
Project Name : Adams Avenue & West Mesa Verde Drive
—
100.00%
$25,000 $25,750
Project Limits/Loc : Adams/W. Mesa Verde Drive
Type Of Work : Traffic Signals
Additional TOW: install new traffic signal and equipment
Project Description: Add northbound right -tum overlap phasing with the
westbound left -tum movements at this intersection. This
improvement is per the Santa Ana River Crossing
Memorandum of Understanding.
Project Cost�t
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 1 0 1 25,000 0 1 0 0 0 0 25,000 25,750
$0 $25,000 $0 $0 $0 $0 $0 $25,000 $25,750
Agency: Costa Mesa spF N
Project Number: n/a Unfunded 100.00% 2,500,000 2,750,000 Imeasure M2 Turnback, Gas Tax, AHRP
Project Name : Adams Avenue Reconstruction 100.00% $2,500,000 $2,750,000
Project Limits/Loc : Santa Ana River to Fairview Road
Type Of Work: Road Maintenance
Additional TOW: reconstruction of roadway
Project Description: This project consists of total reconstruction of pavement
structural section on Adams Avenue from Santa Ana River to
Fairview Road. Some damaged curb/gutter, sidewalk, access
ramps and driveways will be removed and reconstructed
within the limits.
Project Cost
10/11 11/12 12/13 13/14 14/15 15/16 I6/17
C 1 0 1 0 1 0 2,500,000 0 0 0 2,500,000 2,750,000
$0 $0 $0 $2,500,000 $0 $0 $0 $2,500,000 $2,750,000
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 2
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesas
Project Number : n/a Unfunded 100.00% 1,600,000 1 1,900,000 IMeasure M2 Tumback, Gas Tax, AHRP
Project Name: Anton Avenue Reconstruction 100.00% $1,600,000 $1,900,000
Project Limits/Loc : Avenue of the Arts to Sakioka Avenue
Type Of Work: Road Maintenance
Additional TOW: reconstruction of roadway
Project Description: This project consists of total reconstruction of pavement
structural section on Anton Avenue from Avenue of the Arts
to Sakioka Avenue. Some damaged curb/gutter, sidewalk,
access ramps and driveways will be removed and
reconstructed within the limits.
Project Cost .
I0/11 11/12 12/13 13/14 14/15 15/16 16/17
C
0
0
0
0
0
0
1,500,000
1,500,000
1,800,000
E
0
0
0
0
0
0
100,000
100,000
100,000
$0 $0 $0 $0 $0 $0 $1,600,000 $1,600,000 $1,900,000
Agency: Costa Mesa
Project Number: n/a
Project Name : Anton Boulevard & Sunflower Avenue
Project Limits/Loc : Anton Boulevard and Sunflower Avenue
Type Of Work: Intersection
Additional TOW: add left tum lane(s) to intersection
Project Description: The project adds a second westbound left -tum lane at the
intersection.
100.00% $258,500 $302,500
`'r "' ."�: "gam" 4,,. -.. "`rr^"-.�' �.Z`:.`w�,t, Y'�' -�,. "��'" kr�a•.'°'p.
Project Cost
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C
0
0
0
0 0
0
220,000
220,000
264,000
E
0
0
0
0 0
38,500
0
38,500
38,500
$0 $0 $0 $0 $0 $38,500 $220,000 $258,500 $302,500
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 3
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa
Project Number: n/a
Project Name : Arlington Drive Rehabilitation
Project Limits/Loc : Fairview Road to Newport Boulevard
Type Of Work: Road Maintenance
Additional TOW: reconstruction of roadway
Project Description: Project consists of reconstruction of structural section and
slurry seal on Arlington Drive from Fairview Road to
Newport Boulevard. Some damaged sidewalk, access ramps,
and curb/gutter within the project limits will also be replaced.
Project Cost. �..
10/11 11/12 12/13
�2700�,000�2�,M,%
..000
100.00% $2,700,000 $2,943,000
13/14 14/15 15/16 16/17
'*1.1.`x11 ; e<�
M2 Tumback, Gas Tax
C
0
0
0
2,430,000 0
0
0
2,430,000 2,673,000
E
0
0
0
270,000 0
0
0
1 270,000 270,000
$0 $0
$0 $2,700,000
$0
$0 $0 $2,700,000 $2,943,000
Agency: Costa Mesa
�•,� _�J_, �;, ,
�
Project Number : n/a
Unfunded 100.00%
442,800
505,024 IMeasure M2 RCP, Traffic Impact Fees
Project Name : Baker & Bear Intersection Improvements
0
44,000
0
/Lo
Project Limitsc : Baker Street & Bear Street Intersection
100.00%
$442,800
$505,024
Type Of Work: Intersection
0
0
0
Additional TOW: add through lane(s) to intersection
0
0
52,800
Project Description: This project adds a westbound through lane at this
intersection in accordance with General Plan Circulation
Element.
Project Cost f` .e. ���� ��✓>rt` ..\���vti4.4;'`,a�i.... .� ��������.�?���� ��� ����xk . �` �1���� ����� �.�w-�. ., r-_ _ _ . �% " .
C 0
0
0
0
0
346,000
0
346,000
401,360
E 0
0
0
44,000
0
0
0
44,000
44,000
R 0.
0
0
0
52,800
0
0
52,800
59,664
$0 $0 $0 $44,000 $52,800 $346,000 $0 $442,800 $505,024
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 4
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa��`...
11
Project Number : n/a°.ah
Unfunded 100.00%
1150,000
.'.�: _
1,250,000
Project Name : Baker Street Improvement
1,000,000
1,100,000
E
0 0
100.00%
$1,150,000
$1,250,000
Project Limits/Loc : Newport Blvd. to Redhill Avenue
0
150,000
150,000
Type Of Work: Road Maintenance
Additional TOW: rehabilitation of roadway
Project Description: This project consists of total reconstruction of pavement on
Baker Street from Newport Blvd. to Redhill Avenue. Some
damaged curb and gutter, sidewalk, access ramps and
driveway will be removed and reconstructed.
Protect Cost
10/11 11/12
12/13 13/14
14/15
15/16
$0 $0
$0 $1,150,000
$0
$0
Agency: Costa Mesa
ray ' ,. t � I � W
kms:.
Project Number : n/a
Unfunded 100.00%
1,392,000
1,554,864
Project Name : Baket Street Rehabilitation
100.00%
$1„392,000
$1,554,864
16/17
z .
M, AHRP, Gas Tax
C
0 0
0
1,000,000
0
0
0
1,000,000
1,100,000
E
0 0
0
150,000
0
0
0
150,000
150,000
Project Limrts/Loc : Harbor - Mesa Verde
Type Of Work: Road Maintenance
Additional TOW: rehabilitation of roadway
Project Description: Project consists of total reconstruction of pavement structural
section on Baker Street from Harbor Boulevard to Mesa
Verde Drive. Some damaged sidewalk, access ramps, and
curb/gutter within the project limits will also be removed and
reconstructed.
Project Cost :04
5 .9
F 11
10/11 11/12 12/13
$0 $0 $0
13/14 14/15
$0 $1,150,000 $1,250,000
�. t.��
Measure M2 Tumback, AHRP, Gas Tax
15/16 16/17
C
0
0
0
0
1,252,800
0 0
1,252,800
1,415,664
E
0
0
0
0
1 139,200
0 0
139,200
139,200
Measure M: Yes
$0 $1,392,000 $0 $0 $1,392,000 $1,554,864
03 -Jun -10 Measure M Growth Management Program 5
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa
Project Number : n/a
Project Name : Bear Street & SR -73 NB Ramps
Project Limits/Loc : Bear Street and SR -73 NB Ramps
Type Of Work: Intersection
Additional TOW: add left tum lane(s) to intersection
Project Description: The project adds a second left -tum to the northbound
approach at the intersection.
100.00% $403,700 $459,140
Project Cost
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C
0 0
0
0
0
346,500 0
346,500
401,940
E
0 0
0
0
57,200
0 0
57,200
57,200
$0 $0
Agency: Costa Mesa
Project Number : n/a
Project Name : Bear Street Signal Improvements
Project Limits/Loc : Baker Street to Paularino Avenue
Type Of Work: Traffic Signals
Additional TOW: replace and upgrade traffic signals and equipment
Project Description: Upgrade signal hardware, communications and coordination
between Caltrans and City signals along Bear Street within
the oroiect limits. Update Bear/Baker traffic signal ohasine.
Project Cost :
Measure M: Yes
$0 $0 $57,200
Unfunded 1 100.00% I 261,250
100.00% $261,250
$346,500 $0 $403,700 $459,140
276,925 IMeasure M2 Signal, AB2766
$276,925
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0 0 261,250 0 0 0 0 261,250 276,925
$0 $0 $261,250 $0 $0 $0 $0 $261,250 $276,925
03 -Jun -10 Measure M Growth Management Program 6
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 20162017
Agency: Costa Mesa e x y c T, — gy m Q
g Y:, . ,kms POOR
z
Fs..e-
t ,. w .
Project Number : n/a Unfunded 1 100.00% 1,078,000 1 1,190,750 IMeasure M2 Signal, Traffic Impact Fees%
Project Name : Bristol & Baker Intersection Improvements
Project Limits/Loc : Bristol Street & Baker Street Intersection 100.00% $1,078,000 $1,190,750
Type Of Work: Intersection
Additional TOW: add through and left tum lanes to intersection
Project Description: Add eastbound and westbound through lanes and an
additional northbound left -tum lane at this intersection.
Project Cost
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C
0
0
0
0
550,000
0
0
550,000
621,500
E
0
0
115,500
0
0
0
0
115,500
115,500
R
0
0
0
412,500
0
0
0
412,500
453,750
$0 $0 $115,500 $412,500 $550,000 $0 $0 $1,078,000 $1,190,750
Agency: Costa Mesa�
MOR, g
Project Number: n/a Unfunded 100.00% 1,501,000 1 1,665,505 IMeasure M2 RCP, Traffic Impact Fees
Project Name : Bristol Street & Sunflower Avenue 100.00% $1,501,000 $1,665,505
Project Limits/Loc : Bristol & Sunflower
Type Of Work: Intersection
Additional TOW: add through and left tum lanes to intersection
Project Description: This project adds a third northbound left -tum lane and a
fourth westbound through lane in conformance with General
Plan Circulation Element.
Project Cost
c,. � ,,.:t.>..ra� a„ 1;:..a�-,-'�z.'�".� -3;. s �,.::..a.��E:z. K.. "s. .,. s... :. ;:"�.✓ .,�-,a,._.ma.:,..�� �.-:�..�.�.-,.,�5,,. iE�``..�.s��..,.a. :cs'"�.,{2,.F u�. ��c°�..�v .. .w ... .�..a�i-'.` .. a .a
N Urt{ 10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0
0
0
0
863,500
0
0 863,500
975,755
E 0
0
115,000
0
0
0
0 115,000
115,000
R 0
0
0
522,500
0
0
0 522,500
574,750
$0 $0 $115,000 $522,500 $863,500 $0 $0 $1,501,000 $1,665,505
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 7
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency : Costa Mesa
Project Number : n/a ( Unfunded 100.00% 3,000,000 3,090,000Measure M2 Turnback, Gas Tax AHRP
Project Name : Bristol Street Reconstruction 100.00% $3,000,000 $3,090,000
Project Limits/Loc : I405 to Easterly City Limits
Type Of Work: Road Maintenance
Additional TOW: reconstruction of roadway
Project Description: This project consists of total reconstruction of pavement
structural section on Bristol Street from I405 to Easterly
City Limits. Some damaged curb/gutter, sidewalk, access
ramps and driveways will be removed and reconstructed
within the limits.
Project Cosh
�.«.•�.�.:�+,��' �.:...,xv,k..:,2.:w:r�r�«�e,.,�'',.''r',�a�...�''Y.�, �u�,:.u'.�"' %..�.,,z sv":�.,: vs.e "�:a�-` r"4..: v :�� �'�'�"'<-.��;:,".� �.-a:'�...�
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0 3,000,000 0 0 0 0 0 3,000,000 3,090,000
$0 $3,000,000 $0 $0 $0 $0 $0 $3,000,000 $3,090,000
Agency: Costa Mesa
Project Number: n/a
Project Name : Bristol Street Widening
Project Limits/Loc : I405 to Baker
Type Of Work: Road Widening
Additional TOW: add 1 lane to existing roadway in project limits
Project Description: Add an additional northbound through lane on Bristol Street
in conformance with General Plan Circulation Element.
Project Cost :
Measure M: Yes
100.00% $2,464,000 $2,815,065
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0
0
0
0
0
2,145,000
0
2,145,000
2,488,200
E 0
0
0
258,500
0
0
0
258,500
258,500
R 0
0
0
0
60,500
0
0
60,500
68,365
$0 $0 $0 $258,500 $60,500 $2,145,000 $0 $2,464,000 $2,815,065
03 -Jun -10 Measure M Growth Management Program R
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency : Costa Mesa
Project Number : n/a Gas Tax 64.00% 12 469,496 12,469,496
Project Name : Citywide Street Improvement Turnback 36.00% 7,014,092 7,014,092 Measure M M2
Project Limits/Loc : Citywide 100.00% $19,483,588 $19,483,588
Type Of Work: Road Maintenance
Additional TOW: 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 year.
P '^:� .p,�. ,.+i°•*T r fi '', i r'K.r"�r+J*�. �ar''...ez .` .y �,yy'a '�" `.:� `"" ..
Project Cost
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 1,483,588 1 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
19,483,588 19,483,588
$1,483,588 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000
$19,483,588 $19,483,588
Agency: Costa Mesa bRe
Project Number : n/a Unfunded 100.00% 850,000 850,000 Measure M2
Project Name : Citywide Traffic Signal Improvements
100.00% $850,000 $850,000
Project Limits/Loc : Citywide
Type Of Work: Traffic Signals
Additional TOW: replace and upgrade traffic signals and equipment
Project Description: Citywide traffic signal improvements, replace antiquated
cabinets and upgrade other hardware.
Project Cost
10/11 11/12 12/13 13/14 14/15 15/16 16/17
E 0 0 425,000 425,000 0 0 0
850,000 850,000
$0 $0 $425,000 $425,000 $0 $0 $0
$850,000 $850,000
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 9
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesad ��
Project Number : n/a Ko
I 04
Unfunded 100.00% 1,530,000 1,530,000 IMeasure M2
Project Name : Costa Mesa ITS Improvements
Project Limits/Loc : Citywide 100.00% $1,530,000 $1,530,000
Type Of Work: Systems Management
Additional TOW: communications intertie between cities to manage traffic
Project Description: ITS Improvements including interagency interties and,
CCTV camera installations, changeable message signs.
Project Cost
10/11 11/12 12/13 13/14 14/15 15/16 16/17
E 0 0 0 0 0 1,530,000 0 1,530,000 1,530,000
$0 $0 $0 $0 $0 $1,530,000 $0 $1,530,000 $1,530,000
Agency: Costa Mesa
Project Number : n/a
Project Name : East 17th Street & Irvine Avenue
Project Limits/Loc : East 17th Street & Irvine Avenue
Type Of Work : Intersection
Additional TOW: add right turn lane(s) to intersection 100.00% $1,400,000 $1,516,000
Project Description: Project constructs right -tum lane on the southbound and
eastbound directions, right -tum lanes, bus turnouts, street
lighting, and streetscape improvements.
Project Cost +
J
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0
0
0
1,I00,000
0
0 0 1,100,000
1,210,000
E 0
0
200,000
0
0
0 0 200,000
200,000
R 0
0
100,000
0
0
0 0 100,000
106,000
$0 $0 $300,000 $1,100,000 $0 $0 $0 $1,400,000 $1,516,000
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 10
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa
Project Number : n/a
Project Name : East 17th Street & Tustin Avenue
Project Limits/Loc : East 17th Street & Tustin Avenue
Type Of Work : Intersection
Additional TOW: add right turn lane(s) to intersection
Project Description: Project consists of adding right -tum lanes to all approaches to
the intersection, construction of bus turnouts, street lighting,
and streetscape improvements.
Project Cost"$
100.00% $1,298,000 $1,404,800
x-.1.1 ms's
13/14 14/15 15/16 16/17
C
0
0
0
1,023,000
0
0
0
1,023,000
1,125,300
E
0
0
200,000
0
0
0
0
200,000
200,000
R
0
0
75,000
0
0
0
0
75,000
79,500
$0 $0 $275,000 $1,023,000 $0 $0 $0 $1,298,000 $1,404,800
Agency: Costa Mesa
Project Number : n/a
Project Name : Fairview Road & Baker Street
Project Limits/Loc : Fairview Road and Baker Street o
Type Of Work: Intersection 100.00 /o $735,900 $861,080
Additional TOW: add through lane(s) to intersection
Project Description: The project adds a northbound through lane at the
intersection.
Project Cost
,vv «
C 0 0 0 0 0
0
515,900
515,900
619,080
E 0 0 0 0 82,500
0
0
82,500
82,500
R 0 0 0 0 0
137,500
0
137,500
159,500
$0 $0 $0 $0 $82,500 $137,500 $515,900 $735,900 $861,1
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 11
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa
Project Number: n/a Unfunded 100.00%
25,000 26,500 IMeasure M2 Signal, AB 2766
Project Name : Fairview Road & Baker Street Traffic Signal
462,000
Improvements 100.00%
$25,000 $26,500
Project Limits/Loc : Fairview & Baker
742,060
Type Of Work: Traffic Signals
0
Additional TOW: install new traffic signal and equipment
0
Project Description: The project adds a northbound right -tum overlap phasing
0
with the westbound left -tum movement. The improvement is
124,300
per the Santa Ana River Crossing Memorandum of
R 0
Understanding
rt
Project Cost
��.�
���� .�`��-.�,�`�-• �>,,�t "o- _fir"r.�.. �- t.. � � �. � �
� e �� � �,a�'�.�. �
10/11 11/12 12/13 13/14
14/15 15/16 16/17
C 0 0 25,000 0
0 0 0 25,000 26,500
$0 $0 $25,000 $0
$0 $0 $0 $25,000 $26,500
Agency: Costa Mesa .,W >• O in�N K -,.Q
M
_
Project Number : n/a Unfunded 100.00% 1,235,300 1 1,360,260 IMeasure M2 RCP, Traffic Impact Fees
Project Name : Fairview Road & South Coast Drive
100.00% $1,235,300 $1,360,260
Project LimitsAAc : Fairview & South Coast
Type Of Work: Intersection
Additional TOW: add through lane(s) to intersection
Project Description: Project provides a fourth southbound through lane at the
intersection in conformance with General Plan Circulation
Element.
,.s.,rt 3. '°�. x `i" �f^' w L "c'Y'•'ti� Y+z�,o-.%. .....'.,'.`"x '.,.,I��ww---='.'E?` ii z `",a �*
Project Cost
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0
0
0
200,000
462,000
0
0
662,000
742,060
E 0
0
124,300
0
0
0
0
124,300
124,300
R 0
0
0
449,000
0
0
0
449,000
493,900
$0 $0 $124,300 $649,000 $462,000 $0 $0 $1,235,300 $1,360,260
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 12
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa �
4 ���
Project Number: n/a Unfunded 100.00% 885,500 999,834 JMcasure M2 RCP, Impact Fees
Project Name : Fairview Road & Sunflower Avenue Intersection
Improvements 100.00% $885,500 $999,834
Project Limits/Loc : Fairview Road & Sunflower Avenue Intersection
Type Of Work: Intersection
Additional TOW: add right turn lane(s) to intersection
Project Description: This project adds right -tum lanes on southbound and
eastbound approaches in conformance with General Plan
Circulation Element.
Project Cost 4�
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0 0 0
0
0
484,000
0
484,000
561,440
E 0 0 0
117,700
0
0
0
117,700
117,700
R 0 0 0
0
283,800
0
0
283,800
320,694
$0 $0
Agency : Costa Mesa
Project Number : n/a
Project Name : Fairview Road Reconstruction
Project Limits/Loc : Baker Street to Sunflower Avenue
Type Of Work: Road Maintenance
Additional TOW: reconstruction of roadway
Project Description: This project consists of reconstruction of pavement structural
section on Fairview Road from Baker Street to Sunflower
Avenue. Some damaged curb/gutter, sidewalk, access ramps
and driveways will be removed and reconstructed within the
limits.
Project Cost:
10/11 11/12 12/13
$0 $117,700 $283,800
. tx�170 Ni Mw"
Unfunded 1 100.00% 2,397,000
100.00% $2,397,000
$484,000 $0 $885,500 $999,834
2,677,449 Measure M2 Turnback, Gas Tax, AHRP
$2,677,449
13/14 14/15 15/16 16/17
C
0 0
0
0
2,157,300
0
0
2,157,300
2,437,749
E
0 0
0
0
239,700
0
0
239,700
239,700
$0 $0 $0 $0 $2,397,000 $0 $0 $2,397,000 $2,677,449
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 13
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa1-1 rmmiw,
WIREAR
Project Number : n/a Unfunded 1 100.00% 4,620,000 1 5,123,250 IMeasure M2 RCP, Traffic Impact Fees
Project Name : Harbor Boulevard & Adams Avenue
Project Limits/Loc : Harbor - Adams 100.00% $4,620,000 $5,123,250
Type Of Work: Intersection
Additional TOW: add left turn and right turn lanes to intersection
Project Description: This project adds northbound left -tum lane and a third
eastbound left -tum lane at this intersection in conformance
with General Plan Circulation Element and SARX
Memorandum of Understanding.
Project Cost
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0
0
0
3,300,000
0
0 0
3,300,000
3,729,000
E 0
495,000
0
0
0
0 0
495,000
495,000
R 0
0
825,000
0
0
0 0
825,000
899,250
$0 $495,000 $825,000 $3,300,000 $0 $0 $0 $4,620,000 $5,123,250
Agency: Costa Mesa
Project Number : n/a
Project Name : Harbor Boulevard & Gisler Avenue
Project Limits/Loc : Harbor BI/Gisler Avenue
Type Of Work • Intersection 100.00% $531,300 $621,852
Additional TOW: add right tum lane(s) to intersection
Project Description: Add southbound right -tum lane at the intersection per
General Plan Circulation Element.
Project Cost ����
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0,
0
0
0
0
0
380,600
380,600
456,720
E 0
0
0
0
60,500
0
0
60,500
60,500
R 0
0
0
0
0
90,200
0
90,200
104,632
$0 $0 $0 $0 $60,500 $90,200 $380,600 $531,300 $621,852
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 14
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 20162017
Agency: Costa Mesa
Project Number : n/a
Project Name : Harbor Boulevard & South Coast Drive Phase 2
Project Llmlts/I oc : Harbor Boulevard and South Coast Drive
Type Of Work: Intersection
Additional TOW: add through and right turn lanes to intersection
Project Description: The project adds a second westbound right -turn lane and
includes restriping the optional through and right -turn lane to
an exclusive through lane.
Project Cost��?
100.00% $1,941,500 $2,292,180
13/14 14/15 15/16 16/17
C
0
0
0
0
0
0
1,669,800
1,669,800
2,003,760
E
0
0
0
0
167,200
0
0
167,200
167,200
R
0
0
0
0
0
104,500
0
104,500
121,220
$0 $0 $0 $0 $167,200 $104,500 $1,669,800 $1,941,500 $2,292,180
Agency: Costa Mesa x -" "V s 9
Project Number: n/a Unfunded 100.00% 728,200 823,152 Measure M2 RCP, Impact Fees
Project Name : Harbor Boulevard & Sunflower Avenue Intersection 100.00% $728,200 $823 152
Improvements
Project Limits/Loc : Harbor & Sunflower Intersection
Type Of Work: Intersection
Additional TOW: add right turn lane(s) to intersection
Project Description: This project adds right -tum lanes on eastbound and
westbound approaches in accordance with the General Plan
Circulation Element.
Project Cost
C 0 0
0 0
0
457,600
0
457,600
530,816
E 0 0
0 103,400
0
0
0
103,400
103,400
R 0 0
0 0
167,200
0
0
167,200
188,936
$0 $0 $0 $103,400 $167,200 $457,600 $0 $728,200 $823,152
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 15
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/20I7
Agency : Costa Mesa
Project Number : n/a
Project Name : Harbor Boulevard & Victoria Street
Project Limits"c : HarborNictoria
Type Of Work: Intersection
Additional TOW: add right turn lane(s) to intersection
Project Description: Add eastbound right -tum lane at the intersection in
accordance with the General Plan Circulation Element.
100.00% $788,700 $893,926
Project Cost
;hTe..G�`, "S�.�a""',�sc�:�:;�r.�fi• �.z.�. �a»�,�� �`�-�.a.t. '- ":�...;1, �. � � �:,?" �`�..E ..�`"`v:�.." a� `. ,�a .
10/11 11/12 12/13 I3/14 14/15 15/16 16/17
C 0 0
0
0
0
495,000
0
495,000
574,200
E 0 0
0
93,500
0
0
0
93,500
93,500
R 0 0
0
0
200,200
0
0
200,200
226,226
$0 $0 $0 $93,500 $200,200 $495,000 $0 $788,700 $893,926
Agency: Costa Mesa
MEM
Project Number : n/a
Unfunded 100.00% 410,300 446,490 IMeasure M2 RCP
Project Name : Harbor Boulevard & Wilson Street Intersection
0
Improvements
100.00% $410,300 $446,490
Project Limits/Loc : Harbor & Wilson Intersection
E
Type Of Work: Intersection
0
Additional TOW: add right turn lane(s) to intersection
0
Project Description: This project adds westbound right -tum lane at this
0 0
intersection in accordance with General Plan Circulation
48,400
Element.
Project Costt ,� r Ham• 2``���. ,.a
10/11 11/12
12/13 13/14 14/15 15/16 16/17
C
0
0
0
36I,900
0
0 0
361,900
398,090
E
0
0
48,400
0
0
0 0
48,400
48,400
$0 $0 $48,400 $361,900 $0 $0 $0 $410,300 $446,490
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 16
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa
Project Number: n/a ( Unfunded 100.00% 396,000 429,000 IMeasure M2 RCP, City Funds
Project Name : Harbor Boulevard Bus Turnouts
Project Limits/Loc : Northbound Harbor at Adams Avenue and at MacArthur 100.00% $396,000 $429,000
Boulevard
Type Of Work: Road Widening
Additional TOW: provide turnouts for buses
Project Description: The project involves construction of bus turnouts on
northbound Harbor Boulevard at Adams Avenue and
MacArthur Boulevard. This improvement is per Santa Ana
River Crossing Memorandum of Understanding.
Project Cost .�� � >�5 - - *�� � , �� " _. °.' ���,� c� �^� � ►�������► ;: "�`` `� ,y�y �
.��.rsu'`w-.��..<.w_..n�...��..�v..-r�,.:ms.:f}. a�� ` '1. w,A�..+�� n•_�.�'^:m�,.:.:�`�,. �.� i,� -� ..:+F:., �.. �.,:e'� K.,�..a�'m '°�.,'� � ,,� r"�'",-,�,ss'�,.�caa`� a�� s�^ ,
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C
0
0
0
330,000
0
0
0
330,000
363,000
E
0
0
66,000
0
0
0
0
66,000
66,000
$0 $0 $66,000 $330,000 $0
Agency: Costa Mesas
Project Number: n/a �RE" SIR'.
Project Name: Hyland Avenue & I-405 NB Ramp at South Coast Drive Unfunded 100.00%
Project Limits/Loc : Hyland Avenue & I405 NB Ramp at South Coast Drive 100.00%
Type Of Work: Intersection
Additional TOW: add right tum lane(s) to intersection
Project Description: The project includes addition of westbound right tum lane
from South Coast Drive to northbound Hyland Avenue and
associated traffic signal and striping modifications.
Project Cost` Wiz.
10/11 11/12 12/13 13/14
Measure M: Yes
500,000
$500,000
$0 $0 $396,000 $429,000
545,000 IMeasure M, IIP, AB2766, Traffic Impact Fees
$545,000
14/15 15/16 16/17
C
0
0
0
450,000
0
0
0
450,000
495,000
E
0
0
0
50,000
0
0
0
1 50,000
50,000
$0 $0 $0 $500,000 $0 $0 $0 $500,000 $545,000
03 -Jun -10 Measure M Growth Management Program 17
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa
Project Number : n/a Unfunded 100.00% 627,000 691,350 IMeasure M2 Signal, AB 2766
Project Name : Hyland Avenue & MacArthur Boulevard -
Project Limits/Loc : Hyland/MacArthur 100.00% $627,000 $691,350
Type Of Work: Intersection
Additional TOW: add left tum lane(s) to intersection
Project Description: The project consists of widening/restriping of the northbound
approach to provide three left -tum lanes and one
through/right-tum lane at this intersection. This
improvement is per the Santa Ana River Crossing
Memorandum of Understanding.
Project Cost
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C
0 0
0
0
495,000
0
0
495,000
559,350
E
0 0
0
132,000
0
0
0
132,000
132,000
$0 $0 $0 $132,000 $495,000
Agency : Costa Mesa c '
Project Number : n/a#�A`
Unfunded 100.00% 1,000,000
Project Name : MacArthur Boulevard Reconstruction 100.00% $1,000,000
Project Limits/Loc : 600' West of Harbor to Santa Ana River
Type Of Work: Road Maintenance
Additional TOW: reconstruction of roadway
Project Description: The project involves reconstruction of pavement structural
section on MacArthur Blvd between Santa Ana River and
600' w.o Harbor. Some damaged curb/gutter, sidewalk,
access ramps and driveways will be removed and
reconstructed within the project limits.
Project Cost
Measure M: Yes
$0 $0 $627,000 $691,350
1,030,000 IMeasure M Tumback, Gas Tax, AHRP
$1,030,000
I0/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0 1,000,000 0 0 0 0 0 1,000,000 1,030,000
$0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000 $1,030,000
03 -Jun -10 Measure M Growth Management Program 18
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa
Project Number : n/a
Project Name : Main Street & Sunflower Avenue
Project Llmlts/Loc : Main Street and Sunflower Avenue
100.00% $971,850 $1,114,388
Type Of Work : Intersection
Additional TOW: add right turn lane(s) to intersection
Project Description: The project includes providing free right -tum lanes to the
southbound and eastbound approaches.
Project Cost - �-,"� � '� �. �� � �� �� �,•,
C 0 0 0 0 0
0
479,050
479,050
574,860
E 0 0 0 0 200,750
0
0
200,750
200,750
R 0 0 0 0 0
292,050
0
292,050
338,778
$0 $0 $0
$0
$200,750
$292,050 $479,050
$971,850
$1,114,388
Agency • Costa Mesa
�,
Project Number : n/a Unfunded
100.00%
2,800,000
2,875,600 IMeasure M Turnback, AHRP, Gas Tax
Project Name : Merrimac Way Rehabilitation
100.00%
$2,800,000
$2,875,600
Project Limits/Loc : Harbor to Fairview
Type Of Work: Road Maintenance
Additional TOW: rehabilitation of roadway
Project Description: Project consists of total rehabilitation of structural section on
Merrimac Way from Harbor Boulevard to Fairview Road.
Some damaged sidewalk, access ramps, and curb/gutter
within the project limits will also be removed and replaced.
i,4 far `5 ,,. '• *` 3"->" >�..-. ?„w w, `+ -.� ..o.j cry -. ;R. V+^'i
Project Cost.
F��'T,.
C�"^r .W
10/11 11/12 12/13
13/14
14/15
15/16 16/17
C
0 2,520,000
0
0
0
0
0
2,520,000
2,595,600
E
0 280,000
0
0
0
0
0
280,000
280,000
$0 $2,800,000 $0
$0
$0
$0 $0
$2,800,000
$2,875,600
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 19
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 20162017
Agency: Costa Mesa
Project Number : n/a
Project Name : Mesa Verde Drive Rehabilitation
Project Limits/Loc : East and West Sections
' Unfunded 1 100.00% 4,775,000 I 5,040,500 (Measure M2 Tumback, AHRP, Gas Tax
100.00% $4,775,000 $5,040,500
Type Of Work: Road Maintenance
Additional TOW: rehabilitation of roadway
Project Description: Project consists of rehabilitation of pavement structural
section on entire section of Mesa Verde Drive. Some
damaged sidewalk, access ramps, and curb/gutter within the
project limits will also be removed and reconstructed.
Project Cost
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C
0 0
4,425,000
0 0
0
0
4,425,000 4,690,500
E
0 0
350,000
0 0
0
0
350,000 1 350,000
$0
Agency: Costa Mesa
Project Number : n/a
Project Name : Newport Bl SB Frontage Rd Rehabilitation
Project Limits/Loc : I6th Street to Industrial Way
Type Of Work: Road Maintenance
Additional TOW: rehabilitation of roadway
$0 $4,775,000 $0 $0
Project Description: This project consists of rehabilitation of pavement structural
Unfunded 1 100.00% ( 605,000
100.00% $605,000
$0 $0 $4,775,000 $5,040,500
623,150 IMeasure M Tumback, Gas Tax, AHRP (55%)
$623,150
section on Newport BI SB Frontage Road from 16th Street to
Industrial Way. Some damaged curb/gutter, sidewalk, access
ramps and driveways will be removed and reconstructed
within the limits.
Project Cost.
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0 605,000 0 0 0 0 0 605,000 623,150
$0 $605,000 $0 $0 $0 $0 $0 $605,000 $623,150
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 20
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa
Project Number : n/a Unfunded 100.00% 475,000 489,250 IMeasure M Tumback, AHRP, Gas Tax M=r
Project Name : Newport Boulevard NB Frontage o
Project Limits/Loc : 15th Street to 17th Street 100.00 /o $475,000 $489,250
Type Of Work: Road Maintenance
Additional TOW: rehabilitation of roadway
Project Description: This project consists of rehabilitation of pavement structural
section on Newport Blvd North Frontage from 15th St to
17th St. Some damaged curb/gutter, sidewalk, access ramps
and driveways will be removed and reconstructed within the
limits.
Project Cost
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0 475,000 0 0 0 0 0 475,000 489,250
$0 $475,000 $0 $0 $0 $0 $0 $475,000 $489,250
Agency: Costa Mesa
Project Number : n/a
Project Name : Newport Boulevard NB Frontage Road & Del Mar
Project Limits/Loc : Newport Boulevard NB Frontage Road and Del Mar
Avenue
Type Of Work: Intersection
Additional TOW: add right tum lane(s) to intersection
Project Description: The project involves widening the westbound approach to
provide for one right -tum lane, one optional through and
right -tum lane and two through lanes.
Project Cost N
10/11 11/12
Measure M: Yes
100.00% $241,450 $274,714
12/13 13/14 14/15 15/16 16/17
C
0 0
0
0
0
207,900
0
207,900 241,164
E
0 0
0
0
33,550
0
0
33,550 33,550
$0 $0 $0 $0 $33,550 $207,900 $0 $241,450 $274,714
03 -Jun -10 Measure M Growth Management Program 21
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 20162017
Agency: Costa Mesa
Project Number: n/a
Project Name : Newport SB Frontage Road & Fair Drive
Project Limits/Loc : Newport Boulevard SB Frontage Road and Fair Drvie
Type Of Work: Intersection
Additional TOW: add right turn lane(s) to intersection
Project Description: The project adds a second right -turn lane at the above
intersection.
Project Cost :
Other 50.00% 382,250 451,264 JFairgrounds Mitigation
Unfunded 50.00% 382,250 451,264 IMeasure M2 RCP
100.00% $764,500 $902,528
10/11 11/12 12/13 13/14 14/15
15/16 16/17
C
0
0
0
0
0
0
667,700
667,700
801,240
E
0
0
0
0
68,750
0
0
68,750
68,750
R
0
0
0
0
0
28,050
0
28,050
32,538
$0 $0 $0 $0 $68,750 $28,050 $667,700 $764,500 $902,528
Agency: Costa Mesa � 7 1 �� :
a,i _.'�.a2i.,.S A_.s .'tti"v'«t
Project Number: n/a Tumback 100.00% 2,100,000 2,100,000
Project Name : Parkway Improvement Program - Sidewalks
: 100.00% $2,100,000 $2,100,000
Project LimitsdAc Citywide
Type Of Work: Pedestrian
Additional TOW: reconstruction or rehabilitation of sidewalk
Project Description: This project consists of removal and reconstruction of
existing damaged sidewalk, curb/gutter, driveways, access
ramps and cross gutters citywide. Streets where sidewalks
will be reconstructed is determined based on need at the start
of each fiscal year.
Project Cost
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 300,000 300,000 300,000 300,000 300,000 300,000 300,000 2,100,000 2,100,000
$300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $2,100,000 $2,100,000
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 22
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa;
Project Number : n/a Unfunded 100.00% 700,000 721,000 IMeasure M Tumback, Gas Tax AHRP
Project Name : Paularino Avenue Rehabilitation a
Project Limits/Loc : Bear Street to Bristol Street 100.00 /o $700,000 $721,000
Type Of Work: Road Maintenance
Additional TOW: rehabilitation of roadway
Project Description: This project consists of rehabilitation of pavement structural
section on Paularino Avenue from Bear Street to Bristol
Street. Some damaged curb/gutter, sidewalk, access ramps
and driveways will be removed and reconstructed within the
limits.
Project Costs .,��� ,, j� _,.,: • , s
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0 700,000 0 0 0 0 0 700,000 721,000
$0 $700,000 $0 $0 $0 $0 $0 $700,000 $721,000
Agency: Costa Mesa
Project Number : n/a
Project Name : Placentia Avenue & Victoria Street
Project Limits/Loc : Placentia Avenue and Victoria Street
Type Of Work: Intersection
Additional TOW: add right turn lane(s) to intersection
Project Description: The project includes adding a second eastbound right -turn
lane at the intersection.
100.00% $486,200 $568,986
Project Cost
� .�e.as.�...a,,.�..�,;:;:,'. �,a�.''.'�.�.,� �.,✓�,�,,..v����:�z �:.�...,.i.T..:.�w„�`.`h��...t`�"...��fiw:«:k"�..<..h'���.. `i :�..�yw'iZe etia-�:xc'�.�..=as,,.��a�".� ,� ��,u+�'���,�-:k;ic.a�.��������`.'��v.�".�x'�`�»,�wa,�� ,��.�Fs'a`,�:. , .t,,. c,
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0
0
0
0
0
0
347,050
347,050
416,460
E 0
0
0
0
55,550
0
0
55,550
55,550
R 0
0
0
0
0
83,600
0
83,600
96,976
$0 $0 $0 $0 $55,550 $83,600 $347,050 $486,200 $568,986
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 23
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesar _
1 _ I M-1100
Project Number: n/a Unfunded 100.00% 2,656,000 1 3,048,960 IMeasure M Turnback, Gas Tax, AHRP
Project Name : Placentia Avenue Reconstruction o
Project Limits/Loc : Wilson Street to Adams Avenue 100.00 /o $2,656,000 $3,048,960
Type Of Work: Road Maintenance
Additional TOW: reconstruction of roadway
Project Description: This project consists of reconstruction of pavement structural
section on Placentia Avenue from Wilson Street to Adams
Avenue. Some damaged curb/gutter, sidewalk, access ramps
and driveways will be removed and reconstructed within the
limits.
Project Cost:
10/11 11/12 12/13
13/14
14/15 15/16 16/17
C
0
0
0
0 0
2,456,000
0
2,456,000 2,848,960
E
0
0
0
0 0
200,000
0
200,000 200,000
$0 $0 $0 $0 $0 $2,656,000 $0 $2,656,000 $3,048,960
Agency: Costa MesaENT
Project Number : n/a Unfunded 100.00% 2,000,000 2,060,000 IMeasure M Turnback, Gas Tax, AHRP
Project Name : Pomona Avenue Reconstruction o
Project Limits/Loc : 16th Street to 18th Street 100.00 /o $2,000,000 $2,060,000
Type Of Work: Road Maintenance
Additional TOW: reconstruction of roadway
Project Description: This project consist of reconstruction of pavement structural
section on Pomona Avenue from 16th Street to 18th Street.
Some damaged curb/gutter, sidewalk, access ramps and
driveways will be removed and reconstructed within the limits
Project Cost:$
.. ��'�+��s�sa��}- �, �3��•sarae..�a�....��•a:�;�.; �.`�'�� ��..`� s �=�a.�;.��.�.i:.�"rc�"�..>�„�..,.,��...'i:.�.:,,�,a�,u..t�.�:�"a�'� ���r ..>�.,..,� ��'��,
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0 2,000,000 0 0 0 0 0 2,000,000 2,060,000
$0 $2,000,000 $0 $0 $0 $0 $0 $2,000,000 $2,060,000
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 24
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa
Project Number : n/a
Project Name : Red Hill Avenue & Baker Street Intersection Improvement
Project Limits/Loc : Red Hill Avenue/Baker Street
Type Of Work: Intersection
Additional TOW: add right tum lane(s) to intersection
Project Description: The project consists of adding a right -tum lane on
southbound approach.
Project Cost �
10/11 11/12
100.00% $784,850 $875,083
12/13 13/14 14/15 15/16 16/17
C
0 0
0
0
694,100
0
0
694,100
784,333
E
0 0
0
90,750
0
0
0
90,750
90,750
$0 $0 $0 $90,750 $694,100 $0 $0 $784,850 $875,083
Agency: Costa Mesa
4-1101,70A V*
y
Project Number: n/a Impact
Fees 20.00%
117,150
130,206
Project Name : Red Hill Avenue & Paularino Intersection Improvement Unfunded
80.00%
468,600
520,824
Measure M2 RCP
Project Limits/Loc : Red Hill Avenue/Paularino Avenue
o
100.00 /o $585,750
$651,030
Type Of Work: Intersection
Additional TOW: add right tum lane(s) to intersection
Project Description: The project consists of adding a right -turn lane on
southbound approach.
Project Costi� w}a s,y
t►
10/11 11/12 12/13
13/14
14/15
15/16
16/17
C
0
0
0
0
502,150
0
0
502,150
567,430
E
0
0
0
83,600
0
0
0
83,600
83,600
$0 $0 $0
$83,600 $502,150
$0
$0
$585,750
$651,030
ure M: Yes
Meas
03 -Jun -10 Measure M Growth Management Program 25
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa, e
Project Number: n/a Unfunded 100.00% 4,000,000 4,120,000 IMeasure M Tumback, Gas Tax, AHRP
Project Name : Red Hill Avenue Reconstruction °
100.00 /° $4,000,000 $4,120,000
Project Limits/Loc : Bristol Street to Paularino Avenue
Type Of Work: Road Maintenance
Additional TOW: reconstruction of roadway
Project Description: The project involves reconstruction of pavement structural
section on Red Hill Avenue between Bristol Street and
Paularino Avenue. Some damaged curb/gutter, sidewalk,
access ramps and driveways will be removed and
reconstructed within the project limits.
Project Cost
��'�w.!.;L;'s"sa`'�t,.�.�,��a;�:..s. �'a�.,a5�''.'?�-'�`\` .x,.�.,h"'�'�}"•'....=•.za;:ar''^''w=.' .�`°a,.��.•" ..,. :s�'" �r":.+.:�";r .�°w-: �:�x�; �+.,.�,°r::,,::�`nr'�=.<::
0/11 11/12 12/13 13/14 14/15 15/16 16/17
C 1 0 4,000,000 0 0 0 0 0 4,000,000 4,120,000
$0 $4,000,000 $0 $0 $0 $0 $0 $4,000,000 $4,120,000
Agency : Costa MesaO
ffiC�
Project Number: n/a Unfunded 100.00% 275,000 275,000 IMeasure M2, AQMD
Project Name : Redhill Avenue Signal Improvements
100.00% $275,000 $275,000
Project Limits/Loc : Redhill Avenue at Kalmus Drive, Baker Street, and
Paularino Avenue
Type Of Work: Traffic Signals
Additional TOW: replace and upgrade traffic signals and equipment
Project Description: Signal improvements including protected -permissive
phasing, countdown signal heads, ADA ramps, and striping
modification.
Project Cost
10/11 11/12 12/13 13/14 14/15 15/16 16/17
E 0 0 275,000 0 0 0 0 275,000 275,000
$0 $0 $275,000 $0 $0 $0 $0 $275,000 $275,000
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 26
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa
Project Number : n/a
Project Name : Smart Street Improvements
Project Limits/Loc : Adams, Harbor and Fairview
Type Of Work: Traffic Signals
Additional TOW: coordinate signals within project limits
Project Description: Synchronize traffic signals along Adams Avenue, Fairview
Road (north of Adams) and Harbor Boulevard (north of
Adams). This improvement is per the Santa Ana River
Crossing Memorandum of Understanding.
Project Cost
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0 25,000 25,000 25,000 25,000 0 0 100,000 108,000
$0 $25,000 $25,000 $25,000 $25,000 $0 $0 $100,000 $108,000
100.00% $100,000 $108,000
Agency: Costa Mesa' " xMOW
P�����;ra..e�mr
Project Number: n/a Unfunded 100.00% 324,500 352,220 IMeasure M2 RCP
Project Name: SR -55 NB & Baker Street Intersection Improvements o
100.00 /o $324,500 $352,220
Project Limits/Loc : NB SR -55 & Baker Street Intersection
Type Of Work: Intersection
Additional TOW: add left turn lane(s) to intersection
Project Description: Project adds left -tum lanes on northbound and eastbound
approaches in accordance with General Plan Circulation
Element.
Project Cost .<=v
wk'''��,>:w,-::�v'�a"v„a,Y��:.atw..w..;�,.aaz a`�.;;�+, E..sz�,7.�:::;; :.a�.�. 5.;�;=; �� � �_.,,....<�!.� �-�*aavu u,.:.au,:, °- ^c�me.�*E. ..;.• �` •' ;,='k�e`�,' �;' � ,@,� � ^� .x , �" �. g,
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C
0
0
0
277,200
0
0
0
277,200 304,920
E
0
0
47,300
0
0
0
0
47,300 47,300
$0 $0 $47,300 $277,200 $0 $0 $0 $324,500 $352,220
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 27
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 20162017
Agency: Costa Mesa�M-O��� t
0-0 $eF- 3a
�-... .� ,_..,uta
152
Project Number: n/a I Unfunded 100.00% 848,100 958,953 IMeasure M2 RCP
Project Name : SR -55 NB & Paularino Ave Intersection Improvements
100.00% $848,100 $958,953
Project Limits/Loc : SR -55 NB/Paularino Avenue Intersection
Type Of Work: Intersection
Additional TOW: add right turn lane(s) to intersection
Project Description: This project adds a westbound right -turn lane in accordance
with General Plan Circulation Element.
Project Cost��
C 0
0
0 0
182,250
382,250
0
564,500
649,353
E 0
0
0 83,600
0
0
0
83,600
83,600
R 0
0
0 0
200,000
0
0
200,000
226,000
$0 $0
$0 $83,600
$382,250 $382,250 $0
$848,100
$958,953
Agency: Costa Mesa
Project Number : n/a
Unfunded 100.00%
548,900 612,106 IMeasure M2 RCP
Project Name : SR -55 SB & Baker Street Intersection Improvements
100.00%
$548,900 $612,106
Project Limits/Loc : SB SR -55 & Baker Street Intersection
Type Of Work: Intersection
Additional TOW: add through and right turn lanes to intersection
Project Description: This project adds a southbound free-flow right -tum lane and
converts westbound through to optional through+right tum
lane in accordance with General Plan Circulation Element.
Project Costes
�
�
.°�_,:.��a:�'����.�,.kz: x*,."� ::�.�..�� �.�'k�`�.��.�Sa��=�.,a.,:_..���3'�r.xd<.�;z!z
�-'r�'�" - ,�~�
e u�,,,- ��,� ,� -. �- s,,, "'�'
g� �--•'y
r�
10/11 11/12
12/13 13/14
14/15 15/16 16/17
C
0
0
0
0
486,200
0
0
486,200
549,406
E
0
0
0
62,700
0
0
0
62,700
62,700
$0 $0
$0 $62,700
$486,200 $0 $0
$548,900
$612,106
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 28
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa M Fes'
M -M
ROOM
Project Number : n/a Unfunded 100.00% 375,100 X414,854 IMeasure M IIP, RIP, M2
Project Name : SR -55 SB & Paularino Ave Intersection Improvements
100.00% $375,100 $414,854
Project Limits/Loc : SB SR-55/Paularino Avenue Intersection
Type Of Work: Intersection
Additional TOW: add right tum lane(s) to intersection
Project Description: This project adds a southbound right -tum lane in accordance
with General Plan Circulation Element.
Project Cost' k�
� }. � Z '�. %'+m 'i. �r„h i.N 3 `s tF4 E Gr.,*� ���� mu�stta. v.r«x.-�3 '. �Z s ♦ �4' f'� b'a a1'.
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0 0 0 0 305,800 0 0 305,800 345,554
E 0 0 0 69,300 0 0 0 69,300 69,300
$0 $0 $0 $69,300 $305,800 $0 $0 $375,100 $414,854
Agency: Costa Mesa AWN IN
Project Number : n/a °
J � Unfunded 100.00 /0 2,500,000 2,500,000 IMeasure M2 RCP
Project Name : Traffic Signal System Upgrade Project
Project Limits/Loc : Citywide 100.00% $2,500,000 $2,500,000
Type Of Work: Traffic Signals
Additional TOW: replace and upgrade traffic signals and equipment
Project Description: Traffic signal system upgrades including signal controllers,
communications, infrastructure, hardware, signal timing and
TOC signal system enhancements.
Project Cost
N
10/11 11/12 12/13 13/14 14/15 15/16 16/17
E 0 500,000 500,000 500,000 1,000,000 0 0 2,500,000 2,500,000
$0 $500,000 $500,000 $500,000 $1,000,000 $0 $0 $2,500,000 $2,500,000
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 29
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency Costa Mesa
URPON10-
N-
Project Number n/a
421.11"..
Unfunded 100.00%
MRS01,110
2,300,000
-0- -
2,438,000 IMeasure M2 Tumback, Gas Tax, AHRP
Project Name Victoria Street Reconstruction
100.00%
$2,300,000
$2,438,000
Project Limits/Loc Harbor Boulevard to Santa Ana River
Type Of Work: Road Maintenance
Additional TOW: reconstruction of roadway
Project Description: This project consists of reconstruction of pavement structural
section on Victoria Street from Harbor Boulevard to Santa
Ana River. Some damaged curb/gutter, sidewalk, access
ramps and driveways will be removed and reconstructed
within the limits.
rc
Project Cost :
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0 0 2,300,000 0 0 0 0 2,300,000 2,438,000
$0 $0 $2,300,000 $0 $0 $0 $0 $2,300,000 $2,438,000
Agency Costa Mesa 4UME&F24
R
N
A
EON
Project Number n/a Unfunded 100.00% 2,095,000 1 2,430,200 IMeasure M2 Tumback, Gas Tax, AHRP
Project Name Victoria Street Reconstruction 100.00% $2,095,000 $2,430,200
Project Limits/Loc SR -55 to Harbor Boulevard
Type Of Work: Road Maintenance
Additional TOW: reconstruction of roadway
Project Description: This project consists of reconstruction of pavement structural
section on Victoria Street from SR -55 to Harbor Boulevard.
Some damaged curb/gutter, sidewalk, access ramps and
driveways will be removed and reconstructed within the
limits.
Project Cost :
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 1 0 0 0 0 0 2,095,000 0 2,095,000 2,430,200
$0 $0 $0 $0 $0 $2,0959000 $0 $2,095,000 $2,430,200
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 30
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency : Costa Mesa m � r .
Project Number: n/a Unfunded 100.00% 2,099,350 1 2,337,115 IM
Project Name : Wilson Street Widening
100.00% $2,099,350 $2,337,115
Project Limits/Loc : SR -55 to Fairview Road
Type Of Work: Intersection
Additional TOW: add through lane(s) to intersection
Project Description: This project adds EB and WB through lanes at
Fairview/Wilson intersection and widens Wilson Street to 4
lanes between SR -55 to Fairview as required by General
Plan Circulation Element.
Project Cost „�vr
10/11 11/12 12/13 13/14 14/15 15/16 16/17
M2 RCP, Traffic Impact Fees
C 0 0 0
0
1,633,500 0
0 1,633,500
1,845,855
E 0 0 211,750
0
0 0
0 211,750
211,750
R 0 0 0
254,100
0 0
0 254,100
279,510
$0 $0 $211,750 $254,100 $1,633,500 $0 $0 $2,099,350 $2,337,115
Total for Costa Mesa $2,168,588 $23,546,835 $16,592,540 $23,970,850 $19,111,750 $17,539,925 $9,480,100 $112,410,588 $120,290,784
Measure M: Yes
03 -Jun -10 Measure M Growth Management Program 1
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency • Costa Mesa
r
11-01- r�a,
Project Number : n/a Other 100.00% 2,298,990 1 2,360,460 JDrainage Fees/ Measure M2
Project Name : Anaheim/Superior Storm Drain Phase IV, V
100.00% $2,298,990 $2,360,460
Project Limits/Loc : 17th Street, Pomona, Ohm, Farad
Type Of Work: Other
Additional TOW: other
Project Description: Installation of various storm drain pipes ranging from 24" to
105" RCP; Concrete & asphalt improvements; Watershed
modeling & recommendations; Coord. with numerous utility
companies government agencies residents and businesses
Project Costt
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C
0 2,048,990
0
0
0
0 0
2,048,990
2,110,460
E
0 250,000
0
0
0
0 0
250,000
250,000
$0 $2,298,990 $0 $0 $0 $0 $0 $2,298,990 $2,360,460
Agency: Costa Mesa��a� �?
Project Number : n/a Other 100.00% 793,040 836,422 JDrainage Fees/ Measure M2
Project Name : Brentwood Avenue Storm Drain °
Project Limits/Loc : Brentwood Avenue 100.00 /° $793,040 $836,422
Type Of Work: Other
Additional TOW: other
Project Description: Installation of various storm drain pipes ranging from 24" to
105" RCP; Concrete & asphalt improvements; Watershed
modeling & recommendations; Coord. with numerous utility
companies, government agencies, residents and businesses.
m ,. .
Project Cost1t�w f c4tDlt`�, 'rtlr�W: 4#
€-e��rrf�..±,`�.�� A.::......�.�-,z;.:�,:..-;�5',..��tc.z..��'��.�.�,:�.,•����aa3�.K•�''�"%:,�.�°�,.,�.,� m.�,.�.,,�,za:��'�-,:�aw����.;s�i��:"c�z:-,.."�°"`.�'f ,., .�°,..�3-`.':.'
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C
0 0
723,040
0
0
0
0
723,040 766,422
E
0 0
70,000
0
0
0
0
70,000 70,000
$0 $0 $793,040 $0 $0 $0 $0 $793,040 $836,422
Measure M: No
03 -Jun -10 Measure M Growth Management Program 2
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency : Costa MesaX% FRI
Project Number : n/a Other 1 100.00% 1 999,600 1 999,600 ISRTS
Project Name : Broadway Traffic Calming SRTS
100.00% $999,600 $999,600
Project Limits/Loc : Broadway Traffic Calming SRTS
Type Of Work: Other
Additional TOW: other
Project Description: Traffic calming improvements on Broadway between Orange
Avenue and Irvine Avenue. Includes narrowing street,
pedestrian improvements, chokers, etc.
Project Cost:A
10/11 11/12 12/13 13/14 14/15 15/16 16/17
E 60,000 939,600 0 1 0 0 0 1 0 999,600 1 999,600
$60,000 $939,600 $0 $0 $0 $0 $0 $999,600 $999,600
Agency: Costa Mesa
Project Number : n/a
Project Name : Cherry Lake Storm Drain Phase I, II, III
Project Limits/Loc : Bounded by Westminster, Sherwood, 21st Street and Santa
Ana Avenue
Type Of Work: Other
Additional TOW: other
Project Description: Installation of various storm drainpipes ranging from 24" to
Other 100.00% I 2,721,600
100.00% $2,721,600
2,958,760 JDrainage Fees, Measure M2
$2,958,760
105" RCP; Concrete & asphalt improvements; Cherry Lake
and Newport watershed modeling & recommendations;
Coord. with numerous utility companies, government
agencies, residents and businesses.
Project Cost .
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C
0
1 0
0
1 2,371,600
0
0 0
1 2,371,600 2,608,760
E
0
1 0
0
1 350,000
0
0 0
1 350,000 350,000
$0 $0 $0 $2,721,600 $0 $0 $0 $2,721,600 $2,958,760
Measure M: No
03 -Jun -10 Measure M Growth Management Program 3
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa
2,009,3.w_�
Project Number: n/a Other 100.00% 60 2,225,077 Drainage Fees, Measure M2
Project Name : Cherry Lake Storm Drain Phase 1V, V
Project Limits/Loc : Upstream of Cherry Lake 100.00% $2,009,360 $2,225,077
Type Of Work: Other
Additional TOW: 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.
Project Cost
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0 0 0 0 1,659,360 0 0 1,659,360 1,875,077
E 0 0 0 0 350,000 0 0 350,000 350,000
$0 $0 $0
Agency: Costa Mesa ` 4
Project Number: n/a Other
Project Name : Citywide Bicycle Promotion Project SRTS
Project Limits/Loc : Citywide
Type Of Work: Bikeways
Additional TOW: benches, fountains, lockers or other amenities for bicycles
Project Description: Promotion and education of bike safety through development
of a bike safety guide and map of city bike routes and trails.
$0 $2,009,360 $0
100.00% I 80,000 I 80,000
100.00% $80,000 $80,000
$0 $2,009,360 $2,225,077
Protect Cost
10/11 11/12 12/13 13/14 14/15 15/16 16/17
E 80,000 0 0 0 0 0 0 80,000 80,000
$80,000 $0 $0 $0 $0 $0 $0 $80,000 $80,000
Measure M: No
03 -Jun -10 Measure M Growth Management Program 4
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa�r�:-%~~
Project Pro'Number: n/a >°
I Unfunded 100.00% 300,000 334,000 Gas Tax, General Funds
Project Name : Concrete Bus Pad Installation
Project Limits/Loc: Citywide 100.00% $300,000 $334,000
Type Of Work: Other
Additional TOW: other
Project Description: Install concrete bus pad at several locations throughout the
City.
Project Cost:
10/11 11/12 12/13 13/I4 14/15 15/16 16/17
C 0 50,000 50,000 50,000 50,000 50,000 50,000 300,000 334,000
$0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $300,000 $334,000
Agency: Costa Mesa MIS- 1, bt
Project Number : n/a Other 100.00% 1,176,785 1,333,071 JDrainage Fees/Measure M2
Project Name : East 17th Street Storm Drain
100.00% $1,176,785 $1,333,071
Project Limits/Loc : Tustin Avenue to Irvine Avenue
Type Of Work: Other
Additional TOW: other
Project Description: Installation of various storm drain pipes ranging from 24" to
105' RCP; Concrete & asphalt improvements; Watershed
modeling & recommendations; Coord. with numerous utility
companies, government agencies, residents and businesses.
Project Cost
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C
0
0
0
0
0
976,785
0
976,785 1,133,07I
E
0
0
0
0
0
200,000
0
200,000 200,000
$0 $0 $0 $0 $0 $1,176,785 $0 $1,176,785 $1,333,071
Measure M: No
03 -Jun -10 Measure M Growth Management Program 5
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 20162017
Agency : Costa Mesa
Project Number: n/a
Project Name : Gisler Avenue Bike Trail Landscaping
Project Limits/Loc : Gisler Avenue
Type Of Work: Aesthetics
Additional TOW: landscaping of roadway
Project Description: The project involves installing landscape improvements
along Gisler Avenue adjacent to the bicycle trail between
Washington Avenue and Santa Ana River.
Project Cost Fes°
100.00% $165,000 $174,900
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0 0 165,000 0 0 0 0 165,000 174,900
$0 $0 $165,000 $0 $0 $0 $0 $165,000 $174,900
Agency: Costa Mesa
Project Number : n/a
Project Name : Neighborhood Entryways
Project Limits/Loc : Citywide
Type Of Work: Aesthetics
Additional TOW: landscaping for project location
Project Description: The project involves enhancing landscaping at major
entryways to neighborhoods throughout the City.
100.00% $650,000 $743,500
Project Cost . ���!!!}} ✓ t �`"'r,.- :t x�r,.. "' -�^" v� { �+:hr w'' ° _ "" '�°
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0 0 0 200,000 150,000 150,000 150,000 650,000 743,500
$0 $0 $0 $200,000 $150,000 $150,000 $150,000 $650,000 $743,500
Measure M: No
03 -Jun -10 Measure M Growth Management Program 6
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 20162017
Agency: Costa Mesa �� W'"` , �""`
Project Number: n/a Gas Tax 100.00% 700,000 768,000
Project Name : New Sidewalks/Missing Link Sidewalks 100.00% $700,000 $768,000
Project Limits/Loc : Citywide
Type Of Work: Pedestrian
Additional TOW: new sidewalk
Project Description: Construction of new and missing sidewalk segments
Project Cost:
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 100,000 100,000 100,000 100,000 100,000 100,000 100,000 700,000 768,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $700,000 $768,000
Agency: Costa Mesa
Project Number : n/a
Project Name : Newport Boulevard Landscaping Project
Project Limits/Loc : Newport Boulevard from Bristol Street to 19th Street
Type Of Work : Aesthetics
Additional TOW: landscaping of roadway
Project Description: The project includes installing landscape improvements
along Newport Bouelvard Frontage Road between Bristol
Street and 19th Street.
Project Cost
w �„, 4a..0 � .,...?� :`..��4,v. �r,i�,uFlr'h9 �.+;���2:.J�.�.�"',��_•zl-a�+.w�',�, ..sv�eya=a... �.a.`�`�.�`..,+' ���� a�ts_x-...t �..:���..&�� �,v.���:exr.L..yw��.&��:3�''��'6343��, '.:,'��a'"+;.�'�s`��.s`�,e`� Fe.��x���k
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C 0 0 1,000,000 0 0 0 0 1,000,000 1,060,000
$0 $0 $1,000,000 $0 $0 $0 $0 $1,000,000 $1,060,000
100.00% $1,000,000 $1,060,000
Measure M: No
03 -Jun -10 Measure M Growth Management Program 7
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 20162017
Costa Mesa Y
Agency:
Project Number : n/a Other 100.00% 220,000 220,000 JOCTA, General Funds
Project Name : SR -55 Freeway Extension Alternatives Study
100.00% $220,000 $220,000
Project Limits/Loc : 19th Street to 15th Street
Type Of Work: Other
Additional TOW: other
Project Description: Project to evaluate the feasibilty of extension of SR -55
Freeway from 19th Street to 15th Street. This will be multi -
jurisdictional study including Cities of Costa Mesa and
Newport Beach, Caltrans and OCTA. _
Project Cost:�;��
b�'�'a'::assa:�wt.,..� .'r��.° ""r ✓':�" ..,av'''�°:"" u°s:;:� a.��� _.� v�,:._v:ki.'uk�''�'��.�"a�s,a�` "z.�',w; 'z,�.�,�°'�. ..'Y.ry`' �ah`��', =fix. �<< , a m'�: a.�.� `�`��.. J-.
10/11 11/12 12/13 13/14 14/15 15/16 16/17
E 0 0 220,000 0 0 0 0 220,000 220,000
$0 $0 $220,000 $0 $0 $0 $0 $220,000 $220,000
Agency: Costa Mesa
Project Number : n/a
Project Name : SR -55 Frwy. Gateway Landscape Enhancement
Project Limits/Loc : SR -55 Frwy. Gateway Landscape Enhancement
Type Of Work : Other
Additional TOW: other
Project Description: Improvements at the terminus of SR -55 at 19th Street
100.00% $650,000 $666,500
including hardscape and landscape improvements, entry
monument and decorative barrier along the median.
Project Cost
..,.»,,....�..,.r<,;.-`�.,_..h,.a,,.,...�.n� �c.rr� w�:-:,,Y..x s.<,....,.w'L..., ti:, ise;»„s;.asa'4 .::v"., 4 ..m�'C. � �.xi,•, .:-.am. �,z�Eic�.:°. rs.'` �.t'�Yw«,ram �.��.r,..-z,�.`��,,,�.�k"�.,�;'���"';30`� u..r,�,°
10/11 11/12 12/13 13/14 14/15 15/16 16/17
C
0
550,000
0
0 0
0
0
550,000
566,500
E
100,000
0
0
0 0
0
0
100,000
100,000
$100,000 $550,000 $0 $0 $0 $0 $0 $650,000 $666,500
Measure M: No
03 -Jun -10 Measure M Growth Management Program 8
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa
Project Number: n/a
Project Name : Street Median Improvements
Project Limits/Loc : Citywide
Type Of Work: Aesthetics
Additional TOW: landscaping of roadway
Project Description: Install medians or improve landscaping along several
roadways per City standards.
Project Cost.:.
4_NOON s
General 100.00% 750,000 750,000
100.00% $750,000 $750,000
12/13 13/14 14/15 15/16 16/17
C 0 225,000 225,000 225,000 0 0 0 675,000 675,000
E 0 25,000 25,000 25,000 0 0 0 1 75,000 1 75,000
$0 $250,000 $250,000 $250,000 $0 $0 $0 $750,000 $750,0
Agency: Costa Mesa
]NO
Project Number: n/a Other
100.00% 370,000 412,400
JGas Tax/General Funds
Project Name : Traffic Signal Installation
100.00%
$370,000 $412,400
Project Limits/Loc : Citywide
Type Of Work: Traffic Signals
Additional TOW: install new traffic signal and equipment
Project Description: Install a new traffic signal at a location from the signal
consideration list when appropriate warrants are met.
Project Cost
10/11 11/12 12/13
13/14
14/15 15/16
16/17
C
0
0
0
160,000
0
165,000
0
325,000
367,400
E
0
0
0
20,000
0
25,000
0
45,000
45,000
$0 $0 $0
$180,000
$0 $190,000
$0
$370,000
$412,400
Measure M: No
03 -Jun -10 Measure M Growth Management Program 9
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 2016/2017
Agency: Costa Mesa; r7.,
s
Project Number: n/a Other 100.00% 478,245 478,245 ISRTS
Project Name: Victoria School Pedestrian and Bicycle Improvements
100.00% $478,245 $478,245
Project Limits/Loc : Victoria School Area
Type Of Work: Pedestrian
Additional TOW: other
Project Description: Install enhanced crosswalks, countdown signal heads, ADA
push buttons, enhanced striping, new sidewalks, and ADA
ramps.
Project Cost����
10/11 11/12 12/13 13/14 14/15 15/16 16/17
E 45,000 433,245 0 0 0 0 0 478,245 478,245
$45,000 $433,245 $0 $0 $0 $0 $0 $478,245 $478,245
Agency: Costa Mesa
Project Number: rda
Project Name : W. 18th Street Storm Drain
Project Limits/Loc : Monrovia to City Limits
Type Of Work: Other
Additional TOW: other
Project Description: Installation of various storm drain pipes ranging from 24" to
105" RCP; Concrete & asphalt improvements; Watershed
modeling & recommendations; Coord. with numerous utility
coinnanies. eovemment aeencies. residents and businesses.
Project Cost :
Measure M: No
Unfunded ( 100.00%
100.00%
I0/11 11/12 12/13 13/14
653,490 745,248 JDrainage Fees, Measure M2
$653,490 $745,248
14/15 15/16 16/17
C
0
0
0
0 0
573,490
0
573,490
665,248
E
0
0
0
0 0
80,000
0
80,000
80,000
$0 $0 $0 $0 $0 $653,490 $0 $653,490 $745,248
03 -Jun -10 Measure M Growth Management Program 10
Congestion Management Program
Seven Year Capital Improvement Program (Sorted by Name)
Fiscal Years 2010/2011 through 20162017
Agency: Costa Mesa
Project Number: n/a
Project Name : W. 19th Street Storm Drain (—
Project Limits/Loc : 19th Street
Type Of Work: Other
Additional TOW: other
Project Description: Installation of various storm drain pipes ranging from 24" to
105" RCP; Concrete & asphalt improvements; Watershed
modeling & recommendations; Coord. with numerous utility
companies, government agencies, residents and businesses.
Project CostIN , k O f „
10/11 11/12 12/13
Other 100.00% ( 823,390 918,731
100.00% $823,390 $918,731
13/14 14/15 15/16 16/17
Fees/ Measure M2
C
0
0
0
0
733,390
0
0
733,390
828,731
E
0
0
0
0
90,000
0
0
90,000
90,000
$0
$0
$0
$0
$823,390
$0
$0
$823,390
$918,731
Total for Costa Mesa $2,168,588
$23,546,835
$16,592,540
$23,970,850
$19,111,750
$17,539,925
$9,480,100
$112,410,588
$120,290,784
Measure M: No