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Home My WebLink About03 - CC-4 - Attachment 1 - 6/17/20146/11/2014 Measwe)11A 1 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: 17th St. Street Rehabilitation Project Limits: Irvine Avenue to Westerly City Limits Project Number: Type of Work: Additional TOW: 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. Unfunded 100.00 $1,200,000 $1,351,080 Measure M Tumback, Gas Tax, AHRP $1,200,000 $1,351,080 Agency: Costa Mesa Project Name: 17th St. Traffic Signal Synchronization Project Limits: Placentia Ave, to Dover Dr. Project Number: 12-CMSA-TSP-3605 Type of work: Traffic Signals 10 Other 20.00 $400 $400 City Share, AQMD, Gas Tax M2TSSP 80.00 $1,600 $1,600 $2,000 $2,000 Additional TOW: Coordinate signals within project limits Project Description: Synchronize the traffic signals on 17th St from the Placentia Ave. to Dover Dr., upgrade of traffic signal equipment and communication infrastructure. pphi �T! i „ ,. C,o.:ast s AAy 11 kpa a EEM - , ... E -M., . $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 $1,200,000 $0 $1,200,000 $1,351,080 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200,000 $0 $1,200,000 $ 1,351,080 Agency: Costa Mesa Project Name: 17th St. Traffic Signal Synchronization Project Limits: Placentia Ave, to Dover Dr. Project Number: 12-CMSA-TSP-3605 Type of work: Traffic Signals 10 Other 20.00 $400 $400 City Share, AQMD, Gas Tax M2TSSP 80.00 $1,600 $1,600 $2,000 $2,000 Additional TOW: Coordinate signals within project limits Project Description: Synchronize the traffic signals on 17th St from the Placentia Ave. to Dover Dr., upgrade of traffic signal equipment and communication infrastructure. pphi �T! i 6/11/2014 Measure M 2 Seven Year Capital Improvement Progra,a (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: 18th St. Street Rehabilitation Project Limits: Irvine Avenue to Westerly City Limits Project Number: Type of work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on 18th St. from Irvine Avenue to Westerly City Limits. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Unfunded 100.00 $860'000$945,580 Measure M Tumback, Gas Tax, AHRP $860,000 $946,680 Agency: Costa Mesa Project Name: 19th St. Street Rehabilitation Project Limits: Irvine Ave. to Westerly City Limits Project Number: n/a Type of work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on 1 gth St. from Park Ave. to Newport Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. r E . $ort $0 $0 R $0 $0 $0 C/I $0 $0 $0 0&M $0 $0 $0 $0 $0 $0 Unfunded 100.00 $1,400,000 $1,400,000 Measure M Tumback, Gas Tax, AH RP $1,400,000 $1,400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 � ` .s zo acted` Cos $0 $0 �Eau� - - ,�"'°" _br'3�n s"m^,.u. „�,�`�•!G. +gu.µ E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $860,000 $0 $0 $860,000 $945,580 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $860,000 $0 $0 $860,000 $ 945,680 Agency: Costa Mesa Project Name: 19th St. Street Rehabilitation Project Limits: Irvine Ave. to Westerly City Limits Project Number: n/a Type of work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on 1 gth St. from Park Ave. to Newport Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. r E . $ort $0 $0 R $0 $0 $0 C/I $0 $0 $0 0&M $0 $0 $0 $0 $0 $0 Unfunded 100.00 $1,400,000 $1,400,000 Measure M Tumback, Gas Tax, AH RP $1,400,000 $1,400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 t� sids�Rt�R+gd+Coit ', f ..._, ,., $1,400,000 $1,400,000 $1,400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,400,000 $1,400,000 $1,400,000 6/11/2014 Measure M 3 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: 22nd St. Street Rehabilitation Project um@s: Newport Blvd. to Santa Ana Ave. Project Number: Type of work: Road Maintenance Additional Tow: 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. jnfunded 100,00 $270,000 $283,116 Measure M Tumback, Gas Tax, AHRP $270,000 $283,116 bar `ip`�4C�k E $0 $0 $0 $0 $0 $0 s�tE Ixa Gs�d r rPriri'�'ered Cdsf ; �, x_ ME $0 R $0 $0 $0 $0 E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $270,000 $0 $0 $0 $0 $270,000 $283,116 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $270,000 $0 $0 $0 $0 $270,000 $ 283,116 Agency: Costa Mesa�� Project Name: Adams Ave. Reconstruction Unfunded 100.00 $1,750,000 $1,792,000 M2 Fairshare, Gas Tax, AHRP Project omits: Harbor Blvd. To Santa Ana River $1,760,000 $1,792,000 Project Number: n/a Type of work: Road Maintenance Additional Tow: Reconstruction of roadway Project Description: This project consists of total reconstruction of pavement structural section on Adams Ave. from Harbor Blvd. to Santa Ana River. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $1,750,000 $0 $0 $0 $0 $0 $1,750,000 $1,792,000 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,750,000 $0 $0 $0 $0 $0 $1,750,000 $ 1,792,000 6/11/2014 Measure M 4 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Adams Ave. Street Rehabilitation Project Limits: Harbor Blvd. to Fairview Rd. Project Number: Type of work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Adams Ave. from Harbor Blvd. to Fairview Rd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. s w � Unfunded 100.00 $750,000 $786,432 Measure M Turnback, Gas Tax, AHRP $750,000 $786,432 Agency: Costa Mesa Project Name: Adams Ave. Traffic Signal Synchronization Project Limits: Adams Ave. between Fairview Rd and Santa Ana River Project Number. Type of work: Traffic Signals Additional Tow: Coordinate signals within project limits Project Description: Traffic signal coordination on Adams Ave. M2 TSSP 89.01 $324,000 $324,000 AB2766 10.99 $40,000 $40,000 $364,000 $364,000 ME E $0 $0 $0 $0 $0 $0 $0 $0 $0 R E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $750,000 $0 $0 $0 $0 $750,000 $786,432 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750,000 $0 $0 $0 $0 $760,000 $ 786,432 Agency: Costa Mesa Project Name: Adams Ave. Traffic Signal Synchronization Project Limits: Adams Ave. between Fairview Rd and Santa Ana River Project Number. Type of work: Traffic Signals Additional Tow: Coordinate signals within project limits Project Description: Traffic signal coordination on Adams Ave. M2 TSSP 89.01 $324,000 $324,000 AB2766 10.99 $40,000 $40,000 $364,000 $364,000 E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $364,000 $0 $0 $0 $0 $0 $0 $364,000 $364,000 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $364,000 $0 $0 $0 $0 $0 $0 $364,000 $ 364,000 8/11/2014 Measure M 5 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Anaheim Ave. Street Rehabilitation Project umits: Superior Ave. to 19th St. Project Number: Type of work: Road Maintenance Additional Tow: 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. Jnfunded 100.00 $180,000 $184,320 Measure M Tumback, Gas Tax, AHRP $180,000 $184,320 Agency: Costa Mesa Project Name: Anton Blvd. Street Rehabilitation Project Lim@s: Avenue of the Arts to Bristol St. Project Number: Type of work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Anton Blvd. from Avenue of the Arts to Bristol St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Infunded 100.00 $252,000 $277,077 Measure M Turnback, Gas Tax, AHRP $252,000 $277,077 E $0 •, . $0 $0 $0 $0 x Jo�y � Projected Cost os E-0 $0 $0 R $0 $0 $0 .mr3�w'"`.�'iil, �,fiP i.. k. ,s'i E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/1 $0 $180,000 $0 $0 $0 $0 $0 $180,000 $184,320 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $180,000 $0 $0 $0 $0 $0 $180,000 $184,320 Agency: Costa Mesa Project Name: Anton Blvd. Street Rehabilitation Project Lim@s: Avenue of the Arts to Bristol St. Project Number: Type of work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Anton Blvd. from Avenue of the Arts to Bristol St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Infunded 100.00 $252,000 $277,077 Measure M Turnback, Gas Tax, AHRP $252,000 $277,077 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 $252,000 $0 $0 $252,000 $277,077 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $252,000 $0 $0 $252,000 $ 277,077 6/11/2014 Measure M fj Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Anton Blvd. & Sunflower Ave. Intersection Improvement Project Limits: Anton Blvd. & Sunflower Ave. Project Number: n/a Type of Work: Intersection Additional Tow: Add left tum lane(s) to intersection Project Description: Phase it - The project adds a second westbound left turn lane at the intersection. IcIsm= _4 , .. „.. ..^' Impact Fees 15.00 $52,500 $56,978 HSIP 85.00 $297,500 $322,875 HSIP $360,000 $379,853 Agency: Costa Mesa Project Name: Anton Blvd. Street Rehabilitation Project Limits: Sakioka Dr. to Sunflower Ave. Project Number: Type of Work: Road Maintenance MY! O d{WOSt yC5YIyI Additional Tow: Rehabilitation of roadway i E $0 $0 $0 $0 $50,000 $0 $0 $50,000 $50,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $300,000 $0 $0 $300,000 $329,853 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $350,000 $0 $0 $360,000 $ 379,853 Agency: Costa Mesa Project Name: Anton Blvd. Street Rehabilitation Project Limits: Sakioka Dr. to Sunflower Ave. Project Number: Type of Work: Road Maintenance Additional Tow: 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. 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 $506,000 $0 $0 $506,000 $556,353 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $506,000 $0 $0 $506,000 $ 656,353 6/11/2014 Measure M 7 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Arlington Dr. Bioswale & Dry Weather Diversion Project Project Limits: Fairview Rd, to Newport Blvd. SB Frontage Rd. Project Number. Type of Work: Other Additional TOW: Other Project Description: The removal of 70,000 of asphalt and the construction of a vegitated bioswale and a decomposed granite mulit-pupose trail. Agency: Costa Mesa 9 Y: Project Name: Arlington Dr. Street Rehabilitation "- Y L • '" Unfunded 100.00 $600,000 $644,245 Measure M Tumback, Gas Tax, AHRP Project Limits: Fairview Rd. to Newport Blvd. $600,000 $644,246 Project Number: Type of Work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Arlington Dr from Fairview Rd. to Newport Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. V RIO,M2 ECP Tier 1 73.80 $1,690,000 $1,693,542 Other 17.47 $400,000 $400,838 Drainage Fund General Fund 8.73 $200,000 $200,419 $2,290,000 $2,294,800 Agency: Costa Mesa 9 Y: Project Name: Arlington Dr. Street Rehabilitation "- Y L • '" Unfunded 100.00 $600,000 $644,245 Measure M Tumback, Gas Tax, AHRP Project Limits: Fairview Rd. to Newport Blvd. $600,000 $644,246 Project Number: Type of Work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Arlington Dr from Fairview Rd. to Newport Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. `P�oi�ot " edfCost v er, E $0 $0 $0 $0 E $150,000 $0 $0 $0 $0 $0 $0 $150,000 $150,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $1,940,000 $200,000 $0 $0 $0 $0 $0 $2,140,000 $2,144,800 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,090,000 $200,000 $0 $0 $0 $0 $0 $2,290,000 $ 2,294,800 Agency: Costa Mesa 9 Y: Project Name: Arlington Dr. Street Rehabilitation "- Y L • '" Unfunded 100.00 $600,000 $644,245 Measure M Tumback, Gas Tax, AHRP Project Limits: Fairview Rd. to Newport Blvd. $600,000 $644,246 Project Number: Type of Work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Arlington Dr from Fairview Rd. to Newport Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. 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 $600,000 $0 $0 $0 $600,000 $644,245 O&M $0 $0 $0 $0 $0 $0 $0 $d $0 ^� $0 $0 $0 $600,000 $0 $0 $0 $600,000 $ 644,246 6/11/2014 Measure M 8 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Baker St. Placentia Ave. Traffic Signal Synchronization Project Limits: Baker St. and its continuation as Placentia Ave. Project Number: 12-CMSA-TSP-3606 Type of Work: Traffic Signals Additional TOW: Coordinate signals within project limits Project Description: Synchronize the 26 traffic signals on Baker St and its continuation as Placentia Ave. in Costa Mesa and Newport Beach. Project includes upgrade of traffic signal equipment and communication infrastructure. Agency: Costa Mesa Project Name: Baker St. Improvement Project Limits: Red Hill Ave, to Newport Blvd. Project Number: n/a Type of Work: Road Maintenance Additional Tow: 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. Unfunded 100.00 $280,000 $307,863 M2 Fairshare, AHRP, Gas Tax $280,000 $307,863 E $0 $0 $0 $0 $0 $0 .P r` a 8d Cost $0 $0 R $0 $0 $0 $0 .. E $0 $0 $0 $0 $0 $0 $0 $0 $07 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $480 $480 $0 $0 $0 $0 $0 $960 $960 $480 $480 $0 $0 $0 $0 $0 $960 $ 960 Agency: Costa Mesa Project Name: Baker St. Improvement Project Limits: Red Hill Ave, to Newport Blvd. Project Number: n/a Type of Work: Road Maintenance Additional Tow: 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. Unfunded 100.00 $280,000 $307,863 M2 Fairshare, AHRP, Gas Tax $280,000 $307,863 E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $280,000 $0 $0 $280,000 $307,863 o&M $0 $0 $0 $0 $0 $0 $0 $0 $0 ..� $0 $0 $0 $0 $280,000 $0 $0 $280,000 $ 307,863 6/11/2014 Measure M s Seven Year Capital Improvement Prograr: (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 ,agency: Costa Mesa Project Name: Baker St. Street Rehabilitaion Project Limits: Bear St. to Harbor Blvd. Project Number: Type of Work: Road Maintenance Additional Tow: 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. infunded 100.00 $1,338,000 $1,506,454 Measure M Tumback Gas Tax, AHRP $1,338,000 $1,506,454 tolected NOW,!,,;r„C,i� .an a.e,nS.,. �j s.. E $0 , .. $ 0 �. $0 $ 0 $ 0 .' $0 $0 -� _ , P C Cost. $O $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $1,338,000 $0 $0 $1,338,000 $1,506,454 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,338,000 $0 $0 $1,338,000 $1,506,464 Agency: Costa Mesa Project Name: Baker St. Street Rehabilitation lW'= Unfunded 100.00 $185,000 $203,410 Measure M Tumback, Gas Tax, AHRP Project Limns: Habor Blvd. to Samar Dr. $185,000 $203,410 Project Number: Type of work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Baker St. from Harbor Blvd. to Samar Dr. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. m� E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 .$0 $0 $0 $185,000 $0 $0 $185,000 $203,410 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $185,000 $0 $0 $185,000 $ 203,410 6/11/2014 Measure M 10 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Baker St. Street Rehabilitation Project Limits: Bristol St. to Newport Blvd. Project Number: Type of work: Road Maintenance Additional Tow: 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. Infunded 100.00 $483,000 $531,064 Measure M Tumback, Gas Tax, AHRP $483,000 $631,064 Agency: Costa Mesa Project Name: Baker Street Rehabilitation ' Unfunded 100.00 $877,000 $898,048 M2 Fairshare, Gas Tax, AHRP Project Limits: Bear St to Bristol St. $877,000 $898,048 Project Number: n/a Type of Work: Road Maintenance Additional TOW: 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. 6d: -Cost:` .. E $0 $0 $0 $0 $0 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 $483,000 $0 $0 $483,000 $531,064 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $483,000 $0 $0 $483,000 $ 631,064 Agency: Costa Mesa Project Name: Baker Street Rehabilitation ' Unfunded 100.00 $877,000 $898,048 M2 Fairshare, Gas Tax, AHRP Project Limits: Bear St to Bristol St. $877,000 $898,048 Project Number: n/a Type of Work: Road Maintenance Additional TOW: 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. E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $877,000 $0 $0 $0 $0 $0 $877,000 $898,048 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 W $0 $877,000 $0 $0 $0 $0 $0 $877,000 $ 898,048 ED-] 6/11/2014 Agency: Costa Mesa Project Name: Bay St. Street Rehabilitation Project Limns: Harbor Blvd. to Newport Blvd. Project Number: Type of work: Road Maintenance Additional TOW: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Bay St. from Habor Blvd, to Newport Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Unfunded 100,00 $275,000 $281,600 Measure M Turnback, Gas Tax, AH RP $275,000 $281,600 11 Agency: Costa Mesa Project Name: Bear St Street Rehabilitations Unfunded 100.00 $818,000 $618,000 M2 Fairshare, Gas Tax, AH RP Project Limits: 1-405 to Sunflower Ave. $618,000 $618,000 Project Number: n/a Type of Work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Bear St. from 1-405 to Sunflower Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. rrIM a ta" Cos eC4 .. �. E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $275,000 $0 $0 $0 $0 $0 $275,000 $281,600 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $276,000 $0 $0 $0 $0 $0 $276,000 $ 281,600 Agency: Costa Mesa Project Name: Bear St Street Rehabilitations Unfunded 100.00 $818,000 $618,000 M2 Fairshare, Gas Tax, AH RP Project Limits: 1-405 to Sunflower Ave. $618,000 $618,000 Project Number: n/a Type of Work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Bear St. from 1-405 to Sunflower Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. a t . ,s 1 .. �. $0 $ R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $618,000 $0 $0 $0 $0 $0 $0 $618,000 $618,000 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $618,000 $0 $0 $0 $0 $0 $0 $618,000 $ 618,000 6/11/2014 Measure M 12 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Bear St. Street Rehabilitation Project Limits: 1-405 to Baker St. Project Number. Type of work: Road Maintenance Additional Tow: 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. Agency: Costa Mesa ' ' e� Project Name: Bear St. & SR -73 NB Ramps ;ry Impact Fees 20.00 $80,740 $87,636 Project omits: Bear St. and SR -73 NB Ramps Unfunded 80.00 $322,960 $350,545 Measure M2 RCP Project Number: n/a $403,700 $438,181 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. SAN.�.i�SkS�ti�4:&fiRAA1TdeRfl��'MG4X�#SlaW..fYi�i5:tv?:5ttltf.P.`34i E $0 r.�a'.1°4:Sw°A'�Y't. W.S'n.. ,: $0 $0 _ .. $57,200 ." $0 _"• $0 $0 `#Ci.�im4+5c.'.d£!EuTiS^_a'C�9a".z.54"�:SV".'CST.':'..<.r'Y).... .:...,... $57,200 +d9. ..1-i-tf., .... . ..; . $57,200 R $0 $0 $0 $0 $0 $0 $0 $0 t, tt 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 $632,832 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $618,000 $0 $0 $0 $0 $0 $618,000 $ 632,832 Agency: Costa Mesa ' ' e� Project Name: Bear St. & SR -73 NB Ramps ;ry Impact Fees 20.00 $80,740 $87,636 Project omits: Bear St. and SR -73 NB Ramps Unfunded 80.00 $322,960 $350,545 Measure M2 RCP Project Number: n/a $403,700 $438,181 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. SAN.�.i�SkS�ti�4:&fiRAA1TdeRfl��'MG4X�#SlaW..fYi�i5:tv?:5ttltf.P.`34i E $0 r.�a'.1°4:Sw°A'�Y't. W.S'n.. ,: $0 $0 _ .. $57,200 ." $0 _"• $0 $0 `#Ci.�im4+5c.'.d£!EuTiS^_a'C�9a".z.54"�:SV".'CST.':'..<.r'Y).... .:...,... $57,200 +d9. ..1-i-tf., .... . ..; . $57,200 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $346,500 $0 $0 $346,500 $380,981 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $67,200 $346,500 $0 $0 $403,700 $ 438,181 6/11/2014 Measure M 13 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Bear St. Signal Coordination Improvement Project umits: Baker St, to Paularino Ave. Project Number. n/a 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 St. within the project limits. Update Bear St. & Baker St. traffic signal phasing. ., &im'PO^M 1�3�NQ fi Unfunded 100.00 $261,250 $267,520 Measure M2 Signal AB2766 $261,260 $267,620 Agency: Costa Mesa Project Name: Bear St. Street Rehabilitation Pr iected Cost. . E $0 $0 $0 $0 $0 $0 $0 $0 $0'.. R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $261,250 $0 $0 $0 $0 $0 $261,250 $267,520 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $261,260 $0 $0 $0 $0 $0 $261,260 $ 267,620 Agency: Costa Mesa Project Name: Bear St. Street Rehabilitation e e CDB Unfunded 100.00 $200,000 $209,715 Measure M Tumback Gas Tax, AHRP Project omits: Baker St. to Bristol St. $200,000 $209,716 Project Number: $0 $0 Type of work: Road Maintenance $0 $0 Additional Tow: Rehabilitation of roadway $0 $0 $0 Project Description: This project consists of the rehabilitation of $0 $0 pavement structural section on Baker St. from $0 $0 Baker St. to Bristol St. Some damaged $0 $0 $0 curb/gutter, sidewalk, access ramps and $0 $0 driveways will be removed and reconstructed $0 $0 within the limits. $0 $200,000 $209,715 e e CDB E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/1 $0 $0 $200,000 $0 $0 $0 $0 $200,000 $209,715 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $200,000 $ 209,715 6/11/2014 Measure M 14 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Bicycle Education at Elementary Schools Project umits: Citywide Project Number: Type of Work: Bikeways Additional Tow: Benches, fountains, lockers or other amenities for bicycles Project Description: Bicycle Education at Elementary Schools CIP 87.00 $120,582 $120,582 ether 13.00 $18,018 $18,018 AQMD $138,600 $138,600 Agency: Costa Mesa Project Name: Bicycle Racks at Various City Facilities r'"Kwr<r�nrtau vary �,2 <f�ESTBS.:," BCIP 87.00 $33,974 $33,974 Project Limits: Citywide Other 13.00 $5,077 $5,077 AQMD Project Number: $39,050 $39,050 Type of Work: Bikeways Additional Tow: Benches, fountains, lockers or other amenities for bicycles Project Description: Bicycle Racks at Various City Facilities E $0 $0 $0 $0 $0 $0 $0 U -M4-*! oe ed Cos $0 R $0 $0 $0 $0 $0 k5:,_., E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $138,600 $0 $0 $0 $0 $0 $0 $138,600 $138,600 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $138,600 $0 $0 $0 $0 $0 $0 $138,600 $ 138,600 Agency: Costa Mesa Project Name: Bicycle Racks at Various City Facilities r'"Kwr<r�nrtau vary �,2 <f�ESTBS.:," BCIP 87.00 $33,974 $33,974 Project Limits: Citywide Other 13.00 $5,077 $5,077 AQMD Project Number: $39,050 $39,050 Type of Work: Bikeways Additional Tow: Benches, fountains, lockers or other amenities for bicycles Project Description: Bicycle Racks at Various City Facilities E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/1 $39,050 $0 $0 $0 $0 $0 $0 $39,050 $39,050 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 f $39,050 $0 $0 $0 $0 $0 $0 $39,050 $ 39,050 8/11/2014 Measure M 15 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Bicycle Signal Project on Placentia Ave. Project Limits: Placentia Avenue x feet south of Adams Ave. Project Number: Type of Work: Bikeways Additional row: Benches, fountains, lockers or other amenities for bicycles Project Descrlptlon: Bicycle Signal Project on Placentia Ave, CIP 87.00 $212,531 $212,531 ether 13.00 $31,757 $31,757 AQMD $244,288 $244,288 . E $0 $0 $0 $0 $0 $0 $0 O $0 W R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $244,288 $0 $0 $0 $0 $0 $0 $244,288 $244,288 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $244,288 $0 $0 $0 $0 $0 $0 $244,288 $ 244,288 Agency: Costa Mesa a 4i 1s Project Name: Brentwood Ave. Storm Drain System ravz�°eco r vv� e,t,.... . Unfunded 100.00 $793,040 $810,393 Drainage Fees/ Measure M2 Project Limits: Brentwood Ave. $793,040 $810,393 Project Number. n/a Type of work: Environmental Cleanup 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. E_......___ $0 ._.__.... MAN $0 $0 $0 $0 $0 $70,000 $70,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $723,040 $0 $0 $0 $0 $0 $723,040 $740,393 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 ) . I I $0 $793,040 $0 $0 $0 $0 $0 $793,040 $ 810,393 I 6/11/2014 Measure M 16 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Bristol St. & Baker St. Intersection Improvement Project Limits: Bristol St. & Baker St Project Number: 11-CMSA-ICE-3512 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. NMI Developer 20.00 $192,500 $209,530 Unfunded 80.00 $770,000 $838,120 Measure M2 RCP, Traffic Impact Fees $962,500 $1,047,660 , . E $0 $0 $0 $115,000 $0 E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $412,500 $0 $0 $0 $412,500 $442,919 C/I $0 $0 $0 $0 $550,000 $0 $0 $550,000 $604,731 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $412,500 $650,000 $0 $0 $962,500 $ 1,047,660 Agency: Costa Mesa Project Name: Bristol St. & Sunflower Ave. intersection Improvement Project Limits: Bristol St. & Sunflower Ave. Project Number: n/a 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 rn , a1 ra, ;y x �`�s:, r�1!1QTE3 �, Unfunded 100.00 $1,501,000 $1,661,709 Measure M2 RCP, Traffic Impact Fees $1,501,000 $1,661,709 E $0 $0 $0 $115,000 $0 $0 $0 $115,000 $115,000 R $0 $0 $0 $0 $522,500 $0 $0 $522,500 $574,495 C/I $0 $0 $0 $0 $0 $863,500 $0 $863,500 $972,215 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $115,000 $522,500 $863,500 $0 $1,501,000 $1,661,709 8/11/2014 Measure M 17 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 r Agency: costa Mesa114o- a °I ME Project Name: Bristol St. MediansSOMME 'N HSIP 88.50 $778,500 $778,500 Project Limns: Baker St. to Newport Blvd. General Fund 13.50 $121,500 $121,500 Capital Improvement Fund Project Number: $900,000 $900,000 Type of Work: Other Additional TOW: Other Project Description: Bristol St. Medians from Baker St. to Newport Blvd. Y'ijj Ts "" t'H SSW KYNi^ $0 $0 %. ij� $0 $0 'NX Ii Ct• �_,� 7A - L�G 5�erled C()st ' $0 .. R $0 $0 $0 $0 �.. Mir_ d,. _.. E $0 $0 $0 $0 $0 $0 $0 $0 $0. R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $900,000 $0 $0 $0 $0 $0 $0 $900,000 $900,000 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,099,444 $900,000 $0 $0 $0 $0 $0 $0 $900,000 $ 900,000 Agency: Costa Mesa Project Name: Bristol St. Reconstruction } • * •• Unfunded 100.00 $2,099,444 $2,099,444 M2 Fairshare, Gas Tax, AHRP Project Limits: 1-405 to Newport Frontage Road $2,099,444 $2,099,444 Project Number: n/a Type of Work: Road Maintenance Additional Tow., Reconstruction of roadway Project Description: Thisproject consists of total reconstruction of pavement structural section on Bristol St. from 1-405 to Easterly City Limits. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $2,099,444 $0 $0 $0 $0 $0 $0 $2,099,444 $2,099,444 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,099,444 $0 $0 $0 $0 $0 $0 $2,099,444 $ 2,099,444 8/11/2014 Measure M 18 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Bristol St. Street Rehabilitation Project omits: Anton Blvd. to Sunflower Ave. Project Number: Type of work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Bristol St, from Anton Blvd. to Sunflower Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed Within the limits. M. ref �kx � Unfunded 100.00 $320,000 $335,544 Measure M Tumback, Gas Tax AH RP $320,000 $335,544 Agency: Costa Mesa Project Name: Bristol St. Widening Project Limits: 1-405 to Baker St. Project Number. n/a 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 St. in conformance with General Pian Circulation Element. Impact Fees 50.00 $1,232,000 $1,399,617 Unfunded 50.00 $1,232,000 $1,399,817 Measure M2 $2,464,000 $2,799,634 E $0 $0 $0 $0 $258,500 $0 PPaiacted Cost �.iM"F5SC4 }Hr AI 'i vas., ..E.'si.: iuA.«. � : x z -m . .i$ , -. ?.. •„.. R — i�" - ` v , A. +�NnI c-:' .; 3xw�ffy9j E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $320,000 $0 $0 $0 $0 $320,000 $335,544 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $60,500 $0 $0 $320,000 $0 $0 $0 $0 $320,000 $ 335,644 Agency: Costa Mesa Project Name: Bristol St. Widening Project Limits: 1-405 to Baker St. Project Number. n/a 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 St. in conformance with General Pian Circulation Element. Impact Fees 50.00 $1,232,000 $1,399,617 Unfunded 50.00 $1,232,000 $1,399,817 Measure M2 $2,464,000 $2,799,634 E $0 $0 $0 $0 $258,500 $0 $0 $258,500 $258,500 R $0 $0 $0 $0 $0 $60,500 $0 $60,500 $68,117 C/I $0 $0 $0 $0 $0 $0 $2,145,000 $2,145,000 $2,473,017 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $258,500 $60,500 $2,146,000 $2,464,000 $ 2,799,634 6/11/2014 Measure M 19 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: California St. Street Rehabilitation Project Limns: Gisler Ave. to Nevada Ave. Project Number: Type of work: Road Maintenance Additional TOW., 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. Infunded 100.00 $680,000 $730,144N� Mee M Tumback, Gas Tax, AH RP $680,000 $730,144 �rxa�asr f'4E�` $0 �1.ge $0 $350,000 $0 / Sit" a os �< �Fnfieeed Coat $350,000 "111" AC.,v.ii'o�euw...w�'7.a.,,..n'o $0 $0 $0 $0 $0 $0 i...:..u� .f�R 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 $680,000 $0 $0 $0 $680,000 $730,144 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $680,000 $0 $0 $0 $680,000 $ 730,144 Agency: Costa Mesa -Hy t k � r Project Name:Cherry Lake Storm Drain Phase 1, 11, 1110=1 gym,!: Unfunded 100.00 $2,721,600 $2,957,602 Drainage Fees, Unfunded portion TBD Project Limits. Bounded by WestminsterAve., Sherwood Pi., $2,721,600 $2,957,602 21 st St. and Santa Ana Ave. Project Number: n/a Type of work: Environmental Cleanup 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. E $0 $0 $0 $0 $350,000 $0 $0 $350,000 $350,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 40 $0 $0 $2,371,600 $0 $0 $2,371,600 $2,607,602 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,721,600 $0 $0 $2,721,600 $ 2,957,602 6/11/2014 Measure M 20 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Cherry Lake Storm Drain Phase IV, V Project umits., Upstream of Cherry Lake Project Number. n/a Type of work: Environmental Cleanup 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. Unfunded 100.00 $2,009,380 $2,218,273 Drainage Fees $2,009,360 $2,216,273 ae E $0 $0 $0 $0 $0 $0 �i�4 active P d dt3d Co $0 �' R $0 $0 $0 $0 E $0 $0 $0 $0 $0 $350,000 $0 $350,000 $350,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $1,659,360 $0 $1,659,360 $1,868,273 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $o $0 $0 $0 $0 $0 $2,009,360 $0 $2,009,360 $ 2,218,273 Agency: Costa Mesa Project Name: Citywide Safe Routes to School Project Project Limits: Citywide Project Number: n/a Type of Work: Other Additional TOW: Other Project Description: Citywide Safe Routes to School Project. Project Includes adding of radar feedback signs, school zone flashers, pedestrian countdown heads at locations citywide adjacent to schools. �f Other 100.00 $800,000 $800,000 SRTS $800,000 $800,000 E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/1 $800,000 $0 $0 $0 $0 $0 $0 $800,000 $800,000 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 j $800,000 $o $o $o $o $o $o $800,000 $ soo,000 6/11/2014 Measure M 21 Seven Year Capital Improvement Progra'n (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 W Agency: Costa Mesa Project Name: Citywide Street Improvement Project Limits: Citywide Project Number: n/a 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. ,as Tax 64.00 $19,384,516 $20,577,841 42 Fairshare 36.00 $10,903,791 $11,574,923 $30,288,307 $32,152,664 Agency: Costa Mesa �� ;f� "^... �.has Project Name: Citywide Traffic Signal Improvements ��'<- •. - Unfunded 100.00 $1,000,000 $1,000,000 Measure M2 Project P Project omits: Citywide $1,000,000 $1,000,000 Project Number: n/a Type of work: Traffic Signals Additional TOW: Replace and upgrade traffic signals and equipment Project Description: Citywide traffic signal improvements, replace antiquated cabinets and upgrade other hardware. .... P�oi�Cted 0f i ��Pt 1 e e os .n.,..: 4H , !I'v.,�.'4._ .ulif'L:. 5 ir. '. "x _ .$L^`.^. 'x:&::�'a. . G:i... 'rl..�+N'i'' <..+7, Kv 2 . £`; iJ 9 L E $0 $0 $250,000 $0� $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $4,288,307 $7,000,000 $7,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $30,288,307 $32,152,564 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,288,307 $7,000,000 $7,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $30,288,307 $ 32,162,664 Agency: Costa Mesa �� ;f� "^... �.has Project Name: Citywide Traffic Signal Improvements ��'<- •. - Unfunded 100.00 $1,000,000 $1,000,000 Measure M2 Project P Project omits: Citywide $1,000,000 $1,000,000 Project Number: n/a 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. .... ��Pt 1 e e os .n.,..: 4H , !I'v.,�.'4._ .ulif'L:. 5 ir. '. "x • k 'x:&::�'a. . G:i... 'rl..�+N'i'' <..+7, Kv 2 . £`; iJ 9 L E $0 $0 $250,000 $250,000 $250,000 $250,000 $0 $1,000,000 $1,000,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $0 $0 $0 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $260,000 $250,000 $250,000 $250,000 $0 $1,000,000 $ 1,000,000 6/11/2014 Measure M 22 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Costa Mesa ITS Improvements Project Limits: Citywide Project Number: n/a Type of work: Systems Management Additional Tow: Communications intertie between agencies to manage traffic Project Description: ITS Improvements including interagency Internes and, CCTV camera Installations, changeable message signs. Unfunded 100.00 $1,500,000 $1,500,000 Measure M2 Project P $1,500,000 $1,500,000 . .. s k e edi E $0 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,500,000 $1,500,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $250,000 $250,000 $260,000 $250,000 $260,000 $1,600,000 $1,500,000 Agency: Costa Mesa Project Name: Del Mar Ave. Street Rehabilitiation Project Limits: NB Newport Blvd. to Santa Ana Ave. Project Number: n/a Type of work: Road Maintenance Additional Tow: 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. Cj.1ikQ ti,, i Unfunded 100.00 $500,000 $512,000 M2 Fairshare, Gas Tax, AHRP $600,000 $512,000 .. '¢�}�S a''"fojeett3dr(3os� 00 E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $500,000 $0 $0 $0 $0 $0 $500,000 $512,000 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $500,000 $ 512,000 WE 6/11/2014 Measure M 23 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: East 17th St. & Irvine Ave. Intersection Improvement Project Limits: East 17th St. & Irvine Ave. Project Number: n/a Type of work: Intersection Additional Tow: 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. 110 N UN NOiB5 .. ,B2766 10.00 $65,000 $67,821 Cost npact Fees 10.00 $65,000 $67,821 Infunded 80.00 $520,000 $542,568 Measure M2 RCP $650,000 $678,210 Agency: Costa Mesa Project Name: East 17th St. Storm Drain System�r Other 100.D0 $1,176,785 $1,248,815 Dra(nage Fees Project Limits: Tustin Ave. to Irvine Ave. $1,176,786 $1,248,816 Project Number: n/a Type of work: Environmental Cleanup 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. Cost E $0 $0 $200,000 $0 70 $0 $0 $200,000 $200,000 R $0 $100,000 $0 $0 $0 $0 $0 $100,000 $102,400 C/I $0 $0 $0 $350,000 $0 $0 $0 $350,000 $375,810 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $200,000 $350,000 $0 $0 $0 $660,000 $ 678,210 Agency: Costa Mesa Project Name: East 17th St. Storm Drain System�r Other 100.D0 $1,176,785 $1,248,815 Dra(nage Fees Project Limits: Tustin Ave. to Irvine Ave. $1,176,786 $1,248,816 Project Number: n/a Type of work: Environmental Cleanup 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. Cost $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 $1,048,815 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,176,78'= $0 $0 $0 $1,176,785 $ 1,248,816 6/11/2014 Agency: Costa Mesa Project Name: East 19th St. Safe Routes to School Project Project Limits: Newport Blvd. to Irvine Ave. Project Number: n/a Type of Work: Other Additional TOW: Other Project Description: East 19th St. Safe Routes to School Project from Newport Blvd. to Irvine Ave. Project includes landscaped choker at intersection, monumnet signs at both entry points to the neighborhood, and landscaped medians where feasible. Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Other 100.00 $770,900 $770,900 SRTS $770,900 $770,900 24 HIM n:, c-,I.r 1 iTh+ Ij 1 a,Z Gln t 2 5. E� $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $770,900 $0 $0 $0 $0 $0 $0 $770,900 $770,900 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $770,900 $0 $0 $0 $0 $0 $0 $770,900 $ 770,900 Project Name: EI Camino Dr. Street Rehabilitation Project Limits: Fairview Rd. to La Salle Ave. TEN•n ^� r Unfunded 100.00 $406,000 $448,402 Measure M Tumback, Gas Tax, AHRP $406,000 $446,402 Project Number: Type of work: Road Maintenance Additional TOW: 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. E M $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 C/1 $0 $0 $0 $0 $406,000 $0 $0 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $406,000 $0 $0 $0 $0 $0 $0 $406,000 $446,402 $0 $0 $406,000 $ 446,402 6/11/2014 01 Agency. Costa Mesa Project Name: Fair Dr. Street Rehabilitation Project Limits: Harbor Blvd. to Newport Blvd. Project Number: Type of work: Road Maintenance Additional Tow: 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. Measure Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 .� mv� �m�.F7�.v�r'fitu� Y ! Unfunded 100.00 $1,095,000 $1,232,860 Measure M Turnback, Gas Tax, AHRP $1,095,000 $1,232,860 25 -10 �.. ..... �° "all `• "EM$0 s t4v' "Olffl "` E .a, 9A � $0 POWINVENT $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $1,095,000 $0 $1,095,000 $1,232,860 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,095,000 $0 $1,095,000 $1,232,860 Project Name: Fair Dr., & Wilson St. Traffic Signal Upgrades Project Limits: Fair Dr., & Wilson St. Project Number: n/a Type of work: Traffic Signals Additional row: Replace and upgrade traffic signals and equipment Project Description: Traffic signal system upgrades Inc. signal controllers, communications, infrastructure, hardware, signal timing and TOC signal system enhancements. aim Unfunded 100.00 $500,000 $543,313 Measure M2 Project P, AQMD AB2766 $500,000 $643,313 MUTT stG�ost ��1' ^,v:+st'r 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 $250,000 $250,000 $0 $0 $500,000 $543,313 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $260,000 $0 $0 $500,000 $ 543,313 6/11/2014 Measure M 26 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Fairview Rd & Wilson St. Improvements Project Limits: Fairview Rd. and Wilson St. Project Number: 11-CMSA-ICE-3513 Type of Work: Intersection Additional TOW: 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. Infunded 80.00 $1,560,000 $1,655,408 Measure M2 RCP, Traffic Impact Fees ieveloper 20.00 $390,000 $413,852 $1,950,000 $2,069,260 Agency: Costa Mesa Project Name: Fairview Rd. Street Rehabilitation Project Limits: Adams Ave. to Fair Dr. Project Number: n/a Type of Work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Fairview Rd. from Adams Ave. to Northerly City Limits. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. IN jnfunded 100.00 $1,125,000 $1,224,612 M2 Fairshare, Gas Tax, AHRP $1,125,000 $1,224,512 ece, E r��-_a��r��;��:��rraaaz:��,s�•;e. $0 $0 �;�,r�ea�., $0 $0 $125,000 , ��y:>�,��,�;�.;��n;��, $125,000 • rzt ryll m lbB�U �xf`� `�,r R � 3 ,,f� _.. _ _. _:.. $0 _.. .. - $0 ». i��a�G tai*��, as'�fe!''! .-,1',',�'rPa E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $975,000 $0 $0 $0 $0 $975,000 $1,022,362 C/I $0 $0 $0 $975,000 $0 $0 $0 $975,000 $1,046,898 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $975,000 $976,000 $0 $0 $0 $1,960,000 $ 2,069,260 Agency: Costa Mesa Project Name: Fairview Rd. Street Rehabilitation Project Limits: Adams Ave. to Fair Dr. Project Number: n/a Type of Work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Fairview Rd. from Adams Ave. to Northerly City Limits. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. IN jnfunded 100.00 $1,125,000 $1,224,612 M2 Fairshare, Gas Tax, AHRP $1,125,000 $1,224,512 ece, E r��-_a��r��;��:��rraaaz:��,s�•;e. $0 $0 �;�,r�ea�., $0 $0 $125,000 aa.: $0 $0 ��y:>�,��,�;�.;��n;��, $125,000 W�.��,,.�m..,..,, ._ �,: _,,,. $125,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000 $1,099,512 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,125,000 $0 $0 $1,126,000 $1,224,612 1• e 6/11/2014 Measure M 27 Seven Year Capital Improvement Progra _i (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency; Costa Mesa Project Name: Fairview Rd. & Baker St. Intersection Widening Project Limits: Fairview Rd. and Baker St. Project Number. n/a Type of Work: Intersection Additional TOW: Add through lane(s) to intersection Project Description: The project adds a northbound through lane at the intersection. ' .'.=✓. �'[4. �`,,z Alit ,' ! Impact Fees 20.00 $147,180 $162,907 Unfunded 80.00 $588,720 $651,628 Measure M2 RCP $735,900 $814,536 Project Name: Fairview Rd. & South Coast Dr. Intersection Improvement Project Limits: Fairview Rd. & South Coast Dr. Project Number: n/a 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 r a Mae IN 4) 7i!NtrES Unfunded 100.00 $1,235,300 $1,358,049 Measure M2 RCP, Traffic Impact Fees $1,235,300 $1,358,049 4•. Plwl�edCos I ! , 111 IN III sp E $0 $0 $0 $82,500 $0 $0 $0 $82,500 $82,500 R $0 $0 $0 $0 $137,500 $0 $0 $137,500 $151,183 C/I $0 $0 $0 $0 $0 $515,900 $0 $515,900 $580,852 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $82,500 $137,500 $515,900 $0 $735,900 $ 814,535 Project Name: Fairview Rd. & South Coast Dr. Intersection Improvement Project Limits: Fairview Rd. & South Coast Dr. Project Number: n/a 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 r a Mae IN 4) 7i!NtrES Unfunded 100.00 $1,235,300 $1,358,049 Measure M2 RCP, Traffic Impact Fees $1,235,300 $1,358,049 E $0 $0 $0 $124,300 $0 $0 $0 $124,300 $124,300 R $0 $0 $0 $0 $449,000 $0 $0 $449,000 $493,681 C/I $0 $0 $0 $0 $200,000 $462,000 $0 $662,000 $740,068 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $124,300 $649,000 $462,000 $0 $1,235,300 $ 1,358,049 6/11/2014 Measure M 28 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Fairview Rd. & Sunflower Ave. Intersection IN Improvement Unfunded 100.00 $865,500 $995,244 Measure M2 RCP, Impact Fees Project omits: Fairview Rd. & Sunflower Ave. Intersection $885,500 $996,244 Project Number: n/a Type of Work: Intersection Additional TOW: Add right tum lane(s) to intersection Project Description: This project adds right -tum lanes on southbound and eastbound approaches in conformance with General Pian Circulation Element. Agency: Costa Mesa Project Name: Fairview Rd. Signal Synchronization Project Limits: Sunflower Ave. to SR -55 Project Number. 11-CMSA-TSP-3547 Type of Work: Traffic Signals Additional TOW: Coordinate signals within project limits Project Description: Synchronize the 31 traffic signals on the contiguous Fairview Rd. corridor. M2 TSSP 100.00 $24,848$24,648 $24,648 $24,648 a R $0 $0 $0 $0 $0 $0 � a C OCS4 R $0 $0 $0 $0 $0 $0 �_81 .Y.S>Ax7@`rti3 $0 E $0 $0 $0 $0 $117,700 $0 $0 $117,700 $117,700 R $0 $0 $0 $0 $0 $283,800 $0 $283,800 $319,530 C/1 $0 $0 $0 $0 $0 $0 $484,000 $484,000 $558,014 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $117,700 $283,800 $484,000 $886,600 $ 995,244 Agency: Costa Mesa Project Name: Fairview Rd. Signal Synchronization Project Limits: Sunflower Ave. to SR -55 Project Number. 11-CMSA-TSP-3547 Type of Work: Traffic Signals Additional TOW: Coordinate signals within project limits Project Description: Synchronize the 31 traffic signals on the contiguous Fairview Rd. corridor. M2 TSSP 100.00 $24,848$24,648 $24,648 $24,648 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 0&M $24,648 $0 $0 $0 $0 $0 $0 $24,648 $24,648 )1 $24,648 $0 $0 $0 $0 $0 $0 $24,648 $ 24,648 [@7 Agency: Costa Mesa Project Name: Fairview Rd. Street Rehabilitation Project Limits: 1-405 to Sunflower Ave. Project Number: Type of work: Road Maintenance Additional Tow: 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. Measure IIA Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 SWIM,� , aP Ey;' z. `4 Unfunded 100.00 $870,000 $912,261 Measure M Tumback, Gas Tax AHRP $870,000 $912,261 29 Project Name: Fairview Rd. Street Rehabilitation Project Limits: Adams Ave. to 1-405 Project Number: Type of Work: Road Maintenance Additional Tow: 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. i M""WA a .2 Unfunded 100.00 $1,100,000 $1,153,434 Measure M Tumback, Gas Tax, AHRP $1,100,000 $1,163,434 tl 0" _. .. Pd k E $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $870,000 $0 $0 $0 $0 $870,000 $912,261 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $870,000 $0 $0 $0 $0 $870,000 $ 912,261 Project Name: Fairview Rd. Street Rehabilitation Project Limits: Adams Ave. to 1-405 Project Number: Type of Work: Road Maintenance Additional Tow: 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. i M""WA a .2 Unfunded 100.00 $1,100,000 $1,153,434 Measure M Tumback, Gas Tax, AHRP $1,100,000 $1,163,434 E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $1,100,000 $0 $0 $0 $0 $1,100,000 $1,153,434 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,100,000 $0 $0 $0 $0 $1,100,000 $1,153,434 6/11/2014 Measure M 30 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Fairview Rd. Street Rehabilitation Project Limits: Fair Dr. to Newport Blvd. Project Number: n/a Type of Work: Road Maintenance Addidonal Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Fairview Rd. from Arlington Ave. to Wiison St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Unfunded 100.00 $921,000 $1,005,585 M2 Fairshare, Gas Tax, AHRP $921,000 $1,005,686 Agency: Costa Mesa Project Name: Gisler Ave. Street Rehabilitation Project limns: West End of Gisler to Nebraska Pi. and Harbor Blvd, to College Ave, Project Number: Type of work: Road Maintenance Additional Tow: 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. 90 MENEM E MW $0 $0 $0 R $0 $0 $0 CA $0 $0 $0 0&M $0 $0 $0 $0 $0 $0 Unfunded 100,00 $453,000 $498,079 Measure M Tumback, Gas Tax, AHRP $453,000 $498,079 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 rug ecods"t $0 $453,000 $0 $0 $453,000 $498,079 $0 $0 $0 $0 $0 k k E $0 $0 $0 $0 $71,000 $0 $0 $71,000 $71,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $850,000 $0 $0 $850,000 $934,585 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $921,000 $0 $0 $921,000 $ 1,006,686 Agency: Costa Mesa Project Name: Gisler Ave. Street Rehabilitation Project limns: West End of Gisler to Nebraska Pi. and Harbor Blvd, to College Ave, Project Number: Type of work: Road Maintenance Additional Tow: 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. 90 MENEM E MW $0 $0 $0 R $0 $0 $0 CA $0 $0 $0 0&M $0 $0 $0 $0 $0 $0 Unfunded 100,00 $453,000 $498,079 Measure M Tumback, Gas Tax, AHRP $453,000 $498,079 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $453,000 $0 $0 $453,000 $498,079 $0 $0 $0 $0 $0 $0 $0 $453,000 $0 $0 $453,000 $ 498,079 rel 6/11/2014 Agency: Costa Mesa Project Name: Hamilton St. Street Rehabilitation Project omits: Chane St. to Harbor Blvd. Project Number: Type of work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Hamilton St. from Cherie St to Harbor Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 * �.» , ,i'fir�r Unfunded 100.00 $65,000 $71,468 Measure M Tumback, Gas Tax, AHRP $65,000 $71,468 Project Name: Harbor Blvd. & Adams Ave. Intersection Improvement Project omits: Harbor Blvd. & Adams Ave. Project Number: 11-CMSA-ICE-3514 Type of work: Intersection Additional TOW: Add left tum and right turn lanes to intersection Project Description: This project adds northbound left tum lane and a right -turn lane at this Intersection in conformance with General Plan Circulation Element. IS 11 r+ • , ' t SRI Developer 100,00 $850,000 $957,015 Traffic Impact Fees $850,000 $957,016 31 M 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 $65,000 $0 $0 $65,000 $71,468 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $65,000 $0 $0 $66,000 $ 71,468 Project Name: Harbor Blvd. & Adams Ave. Intersection Improvement Project omits: Harbor Blvd. & Adams Ave. Project Number: 11-CMSA-ICE-3514 Type of work: Intersection Additional TOW: Add left tum and right turn lanes to intersection Project Description: This project adds northbound left tum lane and a right -turn lane at this Intersection in conformance with General Plan Circulation Element. IS 11 r+ • , ' t SRI Developer 100,00 $850,000 $957,015 Traffic Impact Fees $850,000 $957,016 31 aF {!W� dt 00�. .. .,v ... ., E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $850,000 $0 $850,000 $957,015 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $860,000 $0 $860,000 $ 967,016 D 6/11/2014 Measure M 32 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Harbor Blvd. & Gisler Ave. Intesection . Improvement Project limns: Harbor Blvd. & Gisler Ave. Project Number: 11-CMSA-ICE-3515 Type of work: Intersection Additional Tow: Add right turn lane(s) to intersection Project Description: Add southbound right -tum lane at the intersection per General Plan Circulation Element. Impact Fees 20.00 $600,000 $880,391 Unfunded 80.00 $2,400,000 $2,641,564 TBD $3,000,000 $3,301,954 Agency: Costa Mesa Project Name: Harbor Blvd. & South Coast Dr. Phase 2 Project umks: Harbor Blvd. & South Coast Dr. Project Number: n/a Type of Work: Intersection Additional TOW: Add through and right turn lanes to Intersection Project Description: The project adds a second eastbound right -turn lane and includes restrip(ng the optional through and right -turn lane to an exclusive through lane. 70101`10E 11, x 1 N +' Impact Fees 20.00 $388,300 $432,425 Unfunded 80.00 $1,553,200 $1,729,701 Measure M2 RCP $1,941,500 $2,162,127 y� 0 e ed Co . .. {m4 . '. .- M uh5"�'_ :A.�»W... Yx.i SSC t bfS.�f F..0 .L ... w$167,200 E $0 E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $850,000 $200,000 $650,000 $650,000 $650,000 $3,000,000 $3,301,954 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,669,800 $0 $0 $850,000 $200,000 $650,000 $650,000 $650,000 $3,000,000 $ 3,301,954 Agency: Costa Mesa Project Name: Harbor Blvd. & South Coast Dr. Phase 2 Project umks: Harbor Blvd. & South Coast Dr. Project Number: n/a Type of Work: Intersection Additional TOW: Add through and right turn lanes to Intersection Project Description: The project adds a second eastbound right -turn lane and includes restrip(ng the optional through and right -turn lane to an exclusive through lane. 70101`10E 11, x 1 N +' Impact Fees 20.00 $388,300 $432,425 Unfunded 80.00 $1,553,200 $1,729,701 Measure M2 RCP $1,941,500 $2,162,127 y� 0 e ed Co »{I,.JT�...� '�..n•�x�. Y.t.� .. {m4 . M uh5"�'_ :A.�»W... Yx.i SSC t bfS.�f F..0 .L ... w$167,200 E $0 $0 $0 $167,200 $0 $0 $0 $167,200 R $0 $0 $0 $0 $104,500 $0 $0 $104,500 $114,899 C/I $0 $0 $0 $0 $0 $1,669,800 $0 $1,889,800 $1,880,026 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $167,200 $104,500 $1,669,800 $0 $1,941,500 $ 2,162,127 6/11/2014 Measure M 33 Seven Year Capital Improvement Progra I (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 NV Agency: Costa Mesa Project Name: Harbor Blvd. & Sunflower Ave. Intersection Improvements Project Limits: Harbor Blvd. & Sunflower Ave. Project Number: n/a Type of Work: Intersection Additional TOW: 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. Y�� "xT� iii } ,��'Z£C � �,:, r' e nfunded 100.00 $850,000 $842,584 Measure M2 RCP, Traffic Impact Fees. $850,000 $942,594 $ s��a a ��,�� r e .,• x "�� o1#'ar5 Pr�oiectedCost., s ' g e ed s �$0 E$0"$0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $150,000 $250,000 $450,000 $0 $850,000 $942,594 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $160,000 $260,000 $460,000 $0 $860,000 $ 942,694 Agency: Costa Mesa� � r x �T, , it xl Project Name: Harbor Blvd. Bus Turnouts Unfunded 100.00 $396,000 $428,839 Measure M2 RCP, City Funds Project Limits: Northbound Harbor Blvd. at Adams Ave. and at $396,000 $428,839 MacArthur Blvd. Project Number: n/a Type of work: Road Widening Additional TOW: 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. ' g e ed s $66,000 $66,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $330,000 $0 $0 $330,000 $362,839 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $66,000 $330,000 $0 $0 $396,000 $ 428,839 6/11/2014 Agency: Costa Mesa Project Name: Harbor Blvd. &Victoria St. - Bus Stop Improvements Project umits: Harbor Blvd. north of Victoria St. Project Number: Type of work: Bus Stops Additional TOW: Other Project Description: Installation of a new bus shelter, two new trash receptacles, and two new anti -vagrant benches. Will provide safe pedestrian access and connectivity to the bus system, comply with ADA regulations, and Improve the mobility of disabled passengers. Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 TON General Fund 5.37 $1,702 $1,702 M2 Transit- W 94.63 $30,000 $30,000 $31,702 $31,702 34 Project Name: Harbor Blvd. & Wilson St. - Bus Stop Improvements Project omits: Harbor Blvd. south of Wilson St. M'f+i M2 Transit - W 100.00 $23,652 $23,852 $23,662 $23,662 Project Number: Type of Work: Bus Stops s, Ug a �; �to Cos* Additional TOW: Other E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $31,702 $0 $0 $0 $0 $0 $0 $31,702 $31,702 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,702 $0 $0 $0 $0 $0 $0 $31,702 $ 31,702 Project Name: Harbor Blvd. & Wilson St. - Bus Stop Improvements Project omits: Harbor Blvd. south of Wilson St. M'f+i M2 Transit - W 100.00 $23,652 $23,852 $23,662 $23,662 Project Number: Type of Work: Bus Stops Additional TOW: Other Project Description: Installation of a new bus shelter, two new trash receptacles, and one new and -vagrant bench. Will provide safe pedestrian access and connectivity to the bus system, comply with ADA regulations, and Improve the mobility of disabled passengers. d e f aNRE E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $23,652 $0 $0 $0 $0 $0 $0 $23,652 $23,652 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,652 $0 $0 $0 $0 $0 $0 $23,662 $ 23,652 6/11/2014 {Measure IM 35 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Harbor Blvd. Medians Project Limits: Wilson St. to 19th St. Project Number: Type of Work: Other Additional TOW: Other Project Description: Construction of new medians on Harbor Blvd. beween Wilson Street and 19th St. 3eneral Fund 100.00 $1,088,100 $1,111,334 Capital Improvement Fund $1,088,100 $1,111,334 Agency: Costa Mesal s s r ,1 f Project Name: Harbor Blvd. Phase 11 Signal System Upgrade - M2 TSSP 80.08 $922,900 $922,900 M2 Project P Project omits: 19th St. to MacArthur AB2766 19.92 $229,505 $229,505 Project Number: n/a $1,162,406 $1,162,406 Type of work: Traffic Signals Additional TOW:. Replace and upgrade traffic signals and equipment Project Description: Harbor Blvd. Phase 11 Signal System Upgrade - Project Includes upgrade of communications infrastructure, cabinet Improvements, and installation of ITS elements. 4N r e ii Cod Y d NENEENIFEAWA .. WN IP E $120,000 $0 $0 $0 $0 $0 $0 $120,000 $120,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $968,100 $0 $0 $0 $0 $0 $966,100 $991,334 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $179,505 $120,000 $968,100 $0 $0 $0 $0 $0 $1,088,100 $ 1,111,334 Agency: Costa Mesal s s r ,1 f Project Name: Harbor Blvd. Phase 11 Signal System Upgrade - M2 TSSP 80.08 $922,900 $922,900 M2 Project P Project omits: 19th St. to MacArthur AB2766 19.92 $229,505 $229,505 Project Number: n/a $1,162,406 $1,162,406 Type of work: Traffic Signals Additional TOW:. Replace and upgrade traffic signals and equipment Project Description: Harbor Blvd. Phase 11 Signal System Upgrade - Project Includes upgrade of communications infrastructure, cabinet Improvements, and installation of ITS elements. 4N S`Qaatxtcid C ti Y h E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $972,900 $0 $0 $0 $0 $0 $0 $972,900 $972,900 0&M $0 $179,505 $0 $0 $0 $0 $0 $179,505 $179,505 $972,900 $179,606 $0 $0 $0 $0 $0 $1,162,406 $1,162,406 6/11/2014 Measure M 36 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Harbor Blvd. Street Rehabilitation Project Limits: South Coast Dr. to MacArthur Blvd. Project Number: Type of work: Road Maintenance Additlonai Tow: 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. 14 Unfunded 100.00 $488,000 $523,986 Measure M Tumback, Gas Tax, AH RP $488,000 $623,986 Project Name: Harbor Blvd. Street Rehabilitation Project limns: Wilson St. to Baker St. Project Number: Type of Work: Road Maintenance Additional Tow: 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. W-1 �;,.,,. f yx of 1 Unfunded 100.00 $2,250,000 $2,415,919 Measure M Tumback, Gas Tax, AHRP $2,250,000 $2,415,919 E $0 $0 $0 $0 $0 R $0 Pniec�ed Cosi $0 $0 $0. CA $0 $0 $0 $2,250,000 $0 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 $488,000 $0 $0 $0 $488,000 $523,986 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $488,000 $0 $0 $0 $488,000 $ 623,986 Project Name: Harbor Blvd. Street Rehabilitation Project limns: Wilson St. to Baker St. Project Number: Type of Work: Road Maintenance Additional Tow: 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. W-1 �;,.,,. f yx of 1 Unfunded 100.00 $2,250,000 $2,415,919 Measure M Tumback, Gas Tax, AHRP $2,250,000 $2,415,919 E $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0. CA $0 $0 $0 $2,250,000 $0 $0 $0 $0 $0 $0 10&M i $0 $0 $0 $2,260,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,250,000 $2,415,919 $0 $0 $0 $0 $0 $0 $2,260,000 $ 2,416,919 6/11/2014 Measure M 37 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa NPOM"REEPOEMPM'Measure Project Name: Hyland Ave. & 1-405 NB Ramp at South Coast Dr. M2 RCP, AB2766, Traffic Impact Project Limits: Hyland Ave. & 1-405 NB Ramp at South Coast Dr. Fees $686,000 $713,388 Project Number: n/a Type of Work: Intersection Additional Tow: Add right turn lane(s) to Intersection Project Description: The project includes addition of westbound right tum lane from South Coast Dr. to northbound Hyland Ave. and associated traffic signal and striping modifications. Agency: Costa Mesa Project Name: Hyland Ave. & MacArthur Blvd. Intersection WbSE.i Improvement NPOMPPE9NOWIP"NMeasureasure M2 RCP, AB 2766 Project Limits: Hyland Ave. & MacArthur Blvd. $627,000 $676,258 Project Number: n/a 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 SARX Memorandum of Understanding. E $0 $0 $132,000 $0 $0 y K $0 ' ` e dNc �. IF•� $132,000 rt.. ' f.M�N.fi. '. _ $0 $0 $0 °u! $0 _ � a.�a.�'•:l. �.k..,.� .,.iC'�Y S'F..9i"I.i;''Sf... 5 P. rx. � / '.� ,.. E $50,000 $0 $0 $0 $0 $0 $0 $50,000 $50,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $100,000 $535,000 $0 $0 $0 $0 $635,000 $663,388 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $100,000 $536,000 $0 $0 $0 $0 $686,000 $ 713,388 Agency: Costa Mesa Project Name: Hyland Ave. & MacArthur Blvd. Intersection WbSE.i Improvement NPOMPPE9NOWIP"NMeasureasure M2 RCP, AB 2766 Project Limits: Hyland Ave. & MacArthur Blvd. $627,000 $676,258 Project Number: n/a 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 SARX Memorandum of Understanding. E $0 $0 $132,000 $0 $0 $0 $0 $132,000 $132,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $495,000 $0 $0 $495,000 $544,258 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $132,000 $0 $495,000 $0 $0 $627,000 $ 676,268 6/11/2014 Measure M 38 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Irvine Ave. Street Rehabilitation Project omits: 20th St. to Southerly City Limits Project Number: Type of work: Road Maintenance Additional Tow: 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. .. . , time c .........:.. .M...,..' Jnfunded 100.00 $650,000 $697,932 Measure M Tumback, Gas Ta:. x, AHRP $650,000 $697,932 Agency: Costa Mesa` Project Name:MacArthur Blvd Reconstruction � IMI -1 Sim Unfunded 100.00 $750,000 $805,306 M2 Fairshare, Gas Tax, AHRP Project Limits: Harbor Blvd. To Santa Ana River $760,000 $805,306 Project Number: n/a Type of Work: Road Maintenance Additional TOW: Reconstruction of roadway Project Descrlptlow 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 E $0 $0 $0 $0 $0 $0 08�i 4 N v e $0 $0 R $0 $0 $0 f��,� h%,r,�GS�. 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 $650,000 $0 $0 $0 $650,000 $697,932 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $660,000 $0 $0 $0 $650,000 $ 697,932 Agency: Costa Mesa` Project Name:MacArthur Blvd Reconstruction � IMI -1 Sim Unfunded 100.00 $750,000 $805,306 M2 Fairshare, Gas Tax, AHRP Project Limits: Harbor Blvd. To Santa Ana River $760,000 $805,306 Project Number: n/a Type of Work: Road Maintenance Additional TOW: Reconstruction of roadway Project Descrlptlow 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 E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $750,000 $0 $0 $0 $750,000 $805,306 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $760,000 $0 $0 $0 $750,000 $ 806,306 NO 6/11/2014 Measure M 39 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Merrimac VVy. Street Rehabilitation Project Limits: Harbor Blvd. to Fairview Rd. Project Number: Type of work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Merrimac VVy. from Fairview Rd. to Harbor Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. i P,nd,d 100.00 $485,000 $533,263 Measure M Tumback, Gas Tax AH RP $485,000 $633,263 Agency: Costa Mesa Project Name: Mesa Dc Street Rehabilitation Unfunded 100.00 $314,000 $321,536 Measure M Tumback, Gas Tax, AHRP Project Limits: Newport Blvd. to Santa Ana Ave. $314,000 $321,536 Project Number: Type of work: Road Maintenance Additional Tow: 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. f ta 'Prodi ote� Cost rs• effl� �$0 f ME 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 $485,000 $0 $0 $485,000 $533,263 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $485,000 $0 $0 $486,000 $ 533,263 Agency: Costa Mesa Project Name: Mesa Dc Street Rehabilitation Unfunded 100.00 $314,000 $321,536 Measure M Tumback, Gas Tax, AHRP Project Limits: Newport Blvd. to Santa Ana Ave. $314,000 $321,536 Project Number: Type of work: Road Maintenance Additional Tow: 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. 5 P rdle C a ct`e st' �$0 _ rr Flz E $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $314,000 $0 $0 $0 $0 $0 $314,000 $321,536 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $314,000 $0 $0 $0 $0 $0 $314,000 $ 321,636 6/11/2014 Measure M 40 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Mesa Verde Dr. Street Rehabilitation Project omits: Adams Ave. (E) to Harbor Blvd. Project Number: We Type of Work: Road Maintenance Additional Tow: 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. stim m� s E NA nfunded 100.00 $476,000 $487,424 M2 Fairshare, Gas Tax, AHRP $476,000 $487,424 Agency: Costa Mesa Project Name: Mesa Verde Dr. W. / Adams Ave. Signal Modifications (SARX) General Fund 100.00 $25,000 $25,600 Project omits: Mesa Verde Dr. W. /Adams Ave. $25,000 $25,600 Project Number: Type of work: Traffic Signals Additional Tow: Replace and upgrade traffic signals and equipment Project Description: Traffic signal modification at the intersection of Mesa Verde Dr. W. and Adams Ave. E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 ,,;!' M.!Yi-, .1 ,� ; f., fi , E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/1 $0 $476,000 $0 $0 $0 $0 $0 $476,000 $487,424 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $476,000 $0 $0 $0 $0 $0 $476,000 $ 487,424 Agency: Costa Mesa Project Name: Mesa Verde Dr. W. / Adams Ave. Signal Modifications (SARX) General Fund 100.00 $25,000 $25,600 Project omits: Mesa Verde Dr. W. /Adams Ave. $25,000 $25,600 Project Number: Type of work: Traffic Signals Additional Tow: Replace and upgrade traffic signals and equipment Project Description: Traffic signal modification at the intersection of Mesa Verde Dr. W. and Adams Ave. E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/1 $0 $25,000 $0 $0 $0 $0 $0 $25,000 $25,600 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $0 $0 $25,000 $ 26,600 6/11/2014 Measure M 41 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Monrovia Ave. Street Rehabilitation Project umlts: Southerly City Limits to 19th St. Project Number. Type of Work: Road Maintenance Additional TOW: 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, `o ' 'v," hxnrw4 + _ Mill Unfunded 100.00 $440,000 $472,448 Measure M Tumback, Gas Tax, AH RP $440,000 $472,446 .ugft,mr � z� $0 $0 $0 $0 ..,....,,,,,Q..,..a...,M,.,,,,.,,.,..,.........._.._.,w.._._...._..._...._._,.._ $0 $0 •'• �t�rx� � �az� ��e �d�GAs -� $0 � �+; R $0 $0 $0 $0 $0 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 $440,000 $0 $0 $0 $440,000 $472,446 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 752,465 $0 $0 $0 $440,000 $0 $0 $0 $440,000 $ 472,446 Project Name: New Sidewalk / Missing Link Program Project umlts: Citywide Project Number: n/a Type of Work: Pedestrian Additional TOW: 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. Gas Tax 100.00 $700,000 $752,465 $700,000 $762,466 E $0 $0 $0 $0 ..,....,,,,,Q..,..a...,M,.,,,,.,,.,..,.........._.._.,w.._._...._..._...._._,.._ $0 $0 $0 $0 .... .... ...... ..__...... ...._... ..... $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $700,000 $752,465 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $700,000 $ 752,465 6/11/2014 Measure M 42 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Newport Blvd. - Signal System Upgrade Project Limits: Bristol St. to Southerly City Limits Project Number: 13 -OCTA -TSP -3668 Type of Work: Traffic Signals Additional TOWN Replace and upgrade traffic signals and equipment Project Description: Traffic signal coordination along Newport Blvd. Project also includes upgrade of traffic signal equipment and communications upgrade. 11,911 R "y'"~ r'� p 'A m rs�.n M2 TSSP 88.44 $650,000 $650,000 AQMD 11.56 $85,000 $85,000 $736,000 $736,000 Agency: Costa Mesa Project Name: Newport Blvd. Landscaping Project Project Limits: Newport Blvd. from 19th St. to Bristol Street Project Number: n/a Type of Work: Aesthetics Additional Tow: Landscaping of roadway Project Description: The project Includes installing landscape Improvements along Newport Boulevard Frontage Rd, between Bristol St. and 19th St. `vVP , a General Fund 25.00 $250,000 $262,144 Unfunded 75.00 $750,000 $786,432 Federal TEA Grants $1,000,000 $1,048,676 E IM I i y $0 $0 $0 $0 $0 $0 $0 � i F i R $0 $0 $0 $0 $0 $0 $0 $0 E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $735,000 $0 $0 $0 $0 $0 $0 $735,000 $735,000 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $735,000 $0 $0 $0 $0 $0 $0 $736,000 $ 736,000 Agency: Costa Mesa Project Name: Newport Blvd. Landscaping Project Project Limits: Newport Blvd. from 19th St. to Bristol Street Project Number: n/a Type of Work: Aesthetics Additional Tow: Landscaping of roadway Project Description: The project Includes installing landscape Improvements along Newport Boulevard Frontage Rd, between Bristol St. and 19th St. `vVP , a General Fund 25.00 $250,000 $262,144 Unfunded 75.00 $750,000 $786,432 Federal TEA Grants $1,000,000 $1,048,676 E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/1 $0 $0 $1,000,000 $0 $0 $0 $0 $1,000,000 $1,048,576 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $0 $0 $1,000,000 $1,048,676 6/11/2014 Measure M 43 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Newport Blvd. NB Frontage Rd.i�= .x. Unfunded 100.00 $290,000 $311,385 Measure M Tumback, Gas' Project Limits: 15th St. to 17th St. $290,000 $311,385 Project Number: n/a Type of work: Road Maintenance Additional Tow: 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. Agency: Costa Mesa Project Name: Newport Blvd. NB Frontage Rd. & Dei Mar Ave. Project Limits: Newport Blvd. NB Frontage Rd. and Del Mar Ave. Project Number: n/a 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. z Impact Fees 20.00 $48,290 $51,356 Unfunded 80.00 $193,160 $205,425 Measure M2 RCP $241,450 $266,781 E ..Y $0 $33,550 $0 $0 $0 $0 $33,550 V-- «id�bst��' . �Pfojacied Cgst R $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ..,, R $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $0 $290,000 $0 $0 $0 $290,000 $311,385 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $290,000, $0 $0 $0 $290,000 $ 311,385 Agency: Costa Mesa Project Name: Newport Blvd. NB Frontage Rd. & Dei Mar Ave. Project Limits: Newport Blvd. NB Frontage Rd. and Del Mar Ave. Project Number: n/a 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. z Impact Fees 20.00 $48,290 $51,356 Unfunded 80.00 $193,160 $205,425 Measure M2 RCP $241,450 $266,781 E $0 $0 $33,550 $0 $0 $0 $0 $33,550 $33,550 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $0 $207,900 $0 $0 $0 $207,900 $223,231 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $33,650 $207,900 $0 $0 $0 $241,450 $ 256,781 6/11/2014 Measure M 44 Seven Year Capital Improvement Progran (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Newport Blvd. SB Frontage Rd. & Fair Dr. Project umits: Newport Blvd. SB Frontage Rd. and Fair Dr. Project Number. n/a Type of Work: Intersection Additional Tow: Add right tum lane(s) to intersection Project Description: The project adds a second right -tum lane at the above Intersection. fix"` �t 1 "� �' Other 20.00 $152,900 $170,128 Fairgrounds Mitigation, AB2766 Unfunded 80.00 $611,600 $680,505 Measure M2 RCP $764,500 $850,632 Agency: Costa Mesa Project Name: Newport SB Frontage Rd. Rehabilitation Project Limits: 16th St. to Industrial Way Project Number: n/a Type of work: Road Maintenance Additional TOW: Rehabilitation of roadway Project Description: This project involves reconstruction of pavement structural section on Newport Blvd. SB Frontage Rd. from 18th St. to Industrial. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the project limits. rr s i NR "AIE ca `ties ga[87E$t, , v Unfunded 100.00 $140,000 $150,324 M2 Fairshare, Gas Tax, AHRP (55%) $140,000 $150,324 E $0 $0 $0 $0 $0 $0 Y " i� d q"'?a �� $0 $0 R $0 $0 $0 F, E $0 $0 $68,750 $0 $0 $0 $0 $68,750 $68,750 R $0 $0 $0 $28,050 $0 $0 $0 $28,050 $30,118 CA $0 $0 $0 $0 $0 $667,700 $0 $667,700 $751,763 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $68,750 $28,050 $0 $667,700 $0 $764,600 $ 850,632 Agency: Costa Mesa Project Name: Newport SB Frontage Rd. Rehabilitation Project Limits: 16th St. to Industrial Way Project Number: n/a Type of work: Road Maintenance Additional TOW: Rehabilitation of roadway Project Description: This project involves reconstruction of pavement structural section on Newport Blvd. SB Frontage Rd. from 18th St. to Industrial. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the project limits. rr s i NR "AIE ca `ties ga[87E$t, , v Unfunded 100.00 $140,000 $150,324 M2 Fairshare, Gas Tax, AHRP (55%) $140,000 $150,324 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 $140,000 $0 $0 $0 $140,000 $150,324 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 6)$0 $0 $0 $140,000 $0 $0 $0 $140,000 $150,324 Measure M 45 6/11/2014 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa "v 4 z a r Protect Name: Orange Ave. Street Rehabilitation t Other 100.00 $627,000 $669,394 M2 Fairshare, Gas Tax, AHRP Project Limits: 22nd St. to Del Mar Ave. $627,000 $689,394 Project Number. n/a Type of work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project consists of the rehabiiitation 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. t ¢��yyc � " rn, "11111111111051? $0 $0 x $0 $0 E $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $627,000 $0 $0 $627,000 $669,394 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $627,000 $0 $0 $627,000 $ 689,394 Agency: Costa Mesa ,� a,: yi s`�s`t tr " r e Project Name: Parkway Improvement Program Gas Tax 100.00 $1,900,000 $2,031,163 Project Limits: Citywide $1,900,000 $2,031,163 Project Number: n/a Type of Work: Pedestrian Additional Tow: Reconstruction or rehabilitation of sidewalk Project Description: Remove and replace damaged curb, gutter, sidewalks, perform necessary parkway repairs, and construct ADA accessibility ramps. � .. 91 .. E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $400,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,900,000 $2,031,163 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $250,000 $260,000 $250,000 $250,000 $250,000 $260,000 $1,900,000 $ 2,031,163 6/11/2014 Measure M 46 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Paularino Ave. Rehabilitation Project Limns: Bear St. to Bristol St Project Number. n/a Type of Work: Road Maintenance Additional TOW: Rehabilitation of roadway Project Description: This project involves reconstruction of pavement structural section on Paularino Ave. from Bear St. to Bristol St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the project limits. jnfunded 100.00 $258,000 $277,025 Measure M Tumback, Gas Tax, AHRP $258,000 $277,025 Agency: Costa Mesa Project Name: Paularino Ave. Signal System Upgrades", . Unfunded 100.00 $500,000 $512,000 M2 Project P Project Limits: Paularino Ave. $600,000 $612,000 Project Number. n/a Type of Work: Traffic Signals Additional TOW: Replace and upgrade traffic signals and equipment Project Description: Signal System Upgrade - traffic signal coordination along Paularino Ave. corridor. Project also includes upgrade of traffic signal equipment and communications upgrade. E $0 $0 $0 v .. ...•.34� $0 $0 -, P e `d�Cost s R $0 $0 $0 $0 $0 $0 ORION r 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 $258,000 $0 $0 $0 $258,000 $277,025 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $258,000 $0 $0 $0 $268,000 $ 277,025 Agency: Costa Mesa Project Name: Paularino Ave. Signal System Upgrades", . Unfunded 100.00 $500,000 $512,000 M2 Project P Project Limits: Paularino Ave. $600,000 $612,000 Project Number. n/a Type of Work: Traffic Signals Additional TOW: Replace and upgrade traffic signals and equipment Project Description: Signal System Upgrade - traffic signal coordination along Paularino Ave. corridor. Project also includes upgrade of traffic signal equipment and communications upgrade. E $0 $0 $0 $0 $0 _ $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $500,000 $0 $0 $0 $0 $0 $500,000 $512,000 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $500,000 $ 512,000 6/11/2014 901 Agency: Costa Mesa Project Name: Placentia Ave. & Victoria St. EB Right Tum lane Project omits: Placentia Ave. &Victoria St. Project Number: n/a 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. Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Impact Fees 20.00 $97,240 $107,643 Unfunded 80.00 $388,960 $430,570 Measure M2 RCP $486,200 $638,213 47 r F E E akt' YJ m ." ' d.��"f,tr.. $0 $0 w '• $0 $55,550 ' MR, NEW, $0 � 3�"'•' $0 ry"ted ------P,,,hoiected Cost ,4:- w ..ar ::�.e,.�n�w .,4.x.:..3 �S'A. ,t;.�1 f,.Y $0 $55,550 $55,550 R $0 $0 $0 $0 $83,600 $0 $0 $83,600 $91,919 C/I O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $347,050 $0 $0 $347,050 $0 $0 $390,744 $0 $0 $0 $0 $0 $66,560 $83,600 $347,060 $0 $486,200 $ 538,213 Agency: Costa Mesa Project Name: Placentia Ave. Medians Project omits: Adams Ave. to Wilson St Project Number: Type of Work: Other Additional TOW: Other Project Description: Construction of new medians on Placentia Ave. between Adams Ave. and Wilson St ?� mSv:� � "'rtvK :3 g�.7'��? t � 1 �' lgj q ✓!"d"' S,. HSIP 56.52 $850,000 $650,000 General Fund 43.48 $500,000 $500,000 $1,150,000 $1,150,000 7 rX'y -ikP 4 etl C`t E $0 w $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $1,150,000 $0 $0 $0 $0 $0 $0 $1,150,000 $1,150,000 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,160,000 $0 $0 $0 $0 $0 $0 $1,150,000 $ 1,150,000 7 s'�ii■l\ 6/11/2014 Measure M 48 Seven Year Capital Improvement Prograi i (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Placentia Ave. Street Rehabilitation Project Limits: Adams Ave. to Southerly City Limits Project Number: Type of work: Road Maintenance Additional Tow: 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. _ . NO' REmmons= i r Unfunded 100.00 $2,140,000 $2,409,426 Measure M Tumback, Gas Tax, AHRP $2,140,000 $2,409,426 Agency: Costa Mesa Project Name: Pomona Ave. Reconstruction Project Limits: 16th St. to Victoria St. Project Number: n/a Type of Work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project involves reconstruction of pavement structural section on Pomona Ave, from 16th St. to Victoria St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the project limits. sY . Y._'.,j tz� Unfunded 100.00 $845,000 $886,047 M2 Fairshare, Gas Tax, AH RP $8461000 $886,047 4 r. T �3 R, . ,. 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 $2,140,000 $0 $2,140,000 $2,409,426 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,140,000 $0 $2,140,000 $ 2,409,426 Agency: Costa Mesa Project Name: Pomona Ave. Reconstruction Project Limits: 16th St. to Victoria St. Project Number: n/a Type of Work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: This project involves reconstruction of pavement structural section on Pomona Ave, from 16th St. to Victoria St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the project limits. sY . Y._'.,j tz� Unfunded 100.00 $845,000 $886,047 M2 Fairshare, Gas Tax, AH RP $8461000 $886,047 4 r. �3 R, . E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $845,000 $0 $0 $0 $0 $845,000 $886,047 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8461000 $0 $0 $0 $0 $846,000 $ 886,047 101 6/11/2014 Agency: Costa Mesa Project Name: Priority Sidewalk Repair Project Limits: Citywide Project Number: n/a Type of Work: Pedestrian Additional Tow: Reconstruction or rehabilitation of sidewalk Project Description: Remove and replace damaged curb, gutter, sidewalks, perform necessary parkway repairs, and construct ADA accessibility ramps. Measure M Seven Year Capital Improvement Progra l (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Gas Tax 100.00 $350,000 $378,233 $350,000 $376,233 49 ,was tr f - v$0 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 $376,233 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $60,000 $50,000 $50,000 $50,000 $60,000 $50,000 $60,000 $350,000 $ 376,233 Project Name: Red Hili Ave. & Baker St. Intersection Improvement Project Limits: Red Hill Ave. & Baker St. Project Number: n/a Type of Work: Intersection Additional Tow: Add right turn lane(s) to intersection Project Description: The;project consists of adding a right -turn lane on southbound approach. kr�f E: Impact Fees 20.00 $156,970 $167,207 Unfunded 80.00 $827,880 $668,827 Measure M2 RCP $784,850 $836,034 E $0 $0 $90,750 $0 $0 $0 $0 $90,750 $90,750 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $694,100 $0 $0 $0 $894,100 $745,284 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $90,750 $694,100 $0 $0 $0 $784,860 $ 836,034. IN 6/11/2014 Measure M 50 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Protea Name: Red Hili Ave. & Paularino Ave. Intersection Improvement Project Limits: Red Hill Ave. & Paularino Ave. Project Number. n/a Type of Work: Intersection Additional TOW: Add right turn lane(s) to intersection Project Description: The project consists of adding a right -tum lane on southbound approach. Agency: Costa Mesa Project Name: Red Hill Ave. Medians Project Limits: McCormick Ave. to Bristol St. Project Number: Type of Work: Other Additional TOW: Other Project Description: Construct new medians on Red Hill Ave. between McCormick Ave. and Bristol St. MTFfa s HSIP 69.60 $687,000 $687,000 General Fund 30.40 $300,000 $300,000 $987,000 $987,000 it�,tsr�snaerx�s�cas.r c"�,5' " E $0 $0 $83,600 $0 $0 $0 $0 $83,600 $83,600 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $502,150 $0 $0 $0 $502,150 $539,179 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $83,600 $602,160 $0 $0 $0 $586,760 $ 622,779 Agency: Costa Mesa Project Name: Red Hill Ave. Medians Project Limits: McCormick Ave. to Bristol St. Project Number: Type of Work: Other Additional TOW: Other Project Description: Construct new medians on Red Hill Ave. between McCormick Ave. and Bristol St. MTFfa s HSIP 69.60 $687,000 $687,000 General Fund 30.40 $300,000 $300,000 $987,000 $987,000 it�,tsr�snaerx�s�cas.r c"�,5' " i�� FP OdS E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $987,000 $0 $0 $0 $0 $0 $0 $987,000 $987,000 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $987,000 $0 $0 $0 $0 $0 $0 $987,000 $ 987,000 X51 6/11/2014 Measure M 51 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 ,agency: costa MesaAw Project Name: Sakioka Dr. Street Rehabilitation._. Unfunded 100.00 $730,000 $765,460 Measure M Tumback, Gas Tax, AHRP Project Limits: Sunflower Ave. to Anton Blvd. $730,000 $766,460 Project Number: Type of work: Road Maintenance Additional Tow. 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. \ YF.•,•'u M 4 "fi T's.°'.o"e_- x�,r" b'fl m is p-9 k'h �a X 1 X Si fit-' if1 casjf PC eoti3d Cost Rr,r�vJ' E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $730,000 $0 $0 $0 $0 $730,000 $765,460 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $730,000 $0 $0 $0 $0 $730,000 $ 766,460 Agency: Costa Mesa{, p Project Name: Santa Ana Ave. Street Rehabilitation IV Unfunded 100.00 $202,000 $211,812 M2 Fairshare, Gas Tax, AHRP Project Limits: 22nd St. to 23rd St. $202,000 $211,812 Project Number: n/a Type of work: Road Maintenance Additional Tow: 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. E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $202,000 $0 $0 $0 $0 $202,000 $211,812 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $202,000 $0 $0 $0 $0 $202,000 $ 211,812 6/11/2014 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: Road Maintenance Additional TOW: 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. Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 FaMER M. R611EN1011- W1V11"T'$,t' Unfunded 100.00 $232,927 $244,242 M2 Fairshare, Gas Tax, AHRP $232,927 $244,242 52 Agency: Costa Mesa Project Name: SR -55 Frwy. Extension Downgrade Study Project Limits: 19th Street to 15th Street Unfunded 100.00 $1,000,000 $1,D00,000 OCTA, General Funds $1,000,000 $1,000,000 Project Number: n/a $0 $1,000,000 Type of Work: Other $0 $0 Additional TOW: Other � �T� Ee'Sxrs-S vn'Y+,.P '«.e r�`�� Y '1. 4 ! u4: 5 R f ei�. 4;'Y'i � X '�`� $0 $0 SR -55 Freeway from 19th St. to 15th St. This will $0 $0 be multi -jurisdictional study Including Cities of $0 $0 Costa Mesa and Newport Beach, Caltrans and Q,r��ail�Ly 1, E .. .3a" $0 ....W. ..OEM= $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $232,927 $0 $0 $0 $0 $232,927 $244,242 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $232,927 $0 $0 $0 $0 $232,927 $ 244,242 Agency: Costa Mesa Project Name: SR -55 Frwy. Extension Downgrade Study Project Limits: 19th Street to 15th Street Unfunded 100.00 $1,000,000 $1,D00,000 OCTA, General Funds $1,000,000 $1,000,000 Project Number: n/a $0 $1,000,000 Type of Work: Other $0 $0 Additional TOW: Other $0 $0 Project Description: Project to evaluate the feasibility of extension of $0 $0 SR -55 Freeway from 19th St. to 15th St. This will $0 $0 be multi -jurisdictional study Including Cities of $0 $0 Costa Mesa and Newport Beach, Caltrans and $ 1,000,000 OCTA. E $250,000 $250,000 $250,000 $250,000 $0 R $0 $0 $0 $0 $0 C/1 $0 $0 $0 $0 $0 0&M $0 $0 $0 $0 $0 $250,000 $250,000 $250,000 $250,000 $0 $0 $0 $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $ 1,000,000 6/1112014 Measure M 53 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: SR -55 NB & Baker St. Intersection Improvements Project um@s: NB SR -55 & Baker St. Intersection Project Number: n/a Type of Work: Intersection Additional TOW: Add left tum lane(s) to intersection Project Description: Project adds left -tum lanes on northbound and eastbound approaches in accordance with General Plan Circulation Element. POYN pp n _. a Yh NhE .,fix 1! i�✓n.b� , t �.-., f t E+ . Ui:.' Infunded 100.00 $324,500 $352,085 Measure M2 RCP, Traffic Impact Fees $324,500 $352,086 Agency: Costa Mesa50-20 Project Name: SR -55 NB & Pauladno Ave. Intersection , •i� �.°+• Improvements Unfunded 100.00 $848,100 $934,264 Measure M2 RCP, Traffic Impact Fees Project Limits: SR -55 NB/Paularino Ave, Intersection $848,100 $934,264 Project Number: n/a Type of Work: Intersection Additional TOW: Add right tum lane(s) to intersection Project Description: This project adds a westbound right -tum lane in accordance with General Pian Circulation Element. 4f: fir¢c x"1 E $0 $0 $0 .$47,300 $0 $0 $0 $47,300 $47,300 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $277,200 $0 $0 $277,200 $304,785 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $47,300 $277,200 $0 $0 $324,500 $ 352,085 Agency: Costa Mesa50-20 Project Name: SR -55 NB & Pauladno Ave. Intersection , •i� �.°+• Improvements Unfunded 100.00 $848,100 $934,264 Measure M2 RCP, Traffic Impact Fees Project Limits: SR -55 NB/Paularino Ave, Intersection $848,100 $934,264 Project Number: n/a Type of Work: Intersection Additional TOW: Add right tum lane(s) to intersection Project Description: This project adds a westbound right -tum lane in accordance with General Pian Circulation Element. �.^4Y, i15p E $0 $0 $0 $83,600 $0 $0 $0 $83,600 $83,600 R $0 $0 $0 $0 $200,000 $0 $0 $200,000 $219,902 CA $0 $0 $0 $0 $182,250 $382,250 $0 $564,500 $630,761 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $83,600 $382,250 $382,260 $0 $848,100 $ 934,264 6/11/2014 Measure M 54 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 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: Intersection Additional Tow: Add through and right tum lanes to Intersection Project Description: This project adds a southbound free-flow right -turn lane and converts westbound through to optional through+right tum lane in accordance with General Pian Circulation Element. Agency: Costa Mesa Project Name: SR -55 SB & Paularino Ave. Intersection Improvements Project Limns: SB SR -55 & Paularino Ave. Intersection Project Number: n/a Type of Work: Intersection Additional TOW: Add right turn lane(s) to intersection Project Description: This project adds a southbound right -tum lane in accordance with General Plan Circulation Element. ended 100.00 $375,100 $405,531 Measure M2 RCP, Traffic Impact Fees $375,100 $406,631 E $0 $0 $0 $69,300 $0 $0 $0 $69,300 $69,300 R $0 $0 $0 $0 $0 $0 $0 E $0 $0 $0 $62,700 $0 $0 $0 $62,700 $62,700 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $486,200 $0 $0 $486,200 $534,583 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $62,700 $486,200 $0 $0 $648,900 $ 697,283 Agency: Costa Mesa Project Name: SR -55 SB & Paularino Ave. Intersection Improvements Project Limns: SB SR -55 & Paularino Ave. Intersection Project Number: n/a Type of Work: Intersection Additional TOW: Add right turn lane(s) to intersection Project Description: This project adds a southbound right -tum lane in accordance with General Plan Circulation Element. ended 100.00 $375,100 $405,531 Measure M2 RCP, Traffic Impact Fees $375,100 $406,631 E $0 $0 $0 $69,300 $0 $0 $0 $69,300 $69,300 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/1 $0 $0 $0 $0 $305,800 $0 $0 $305,800 $336,231 0&M $0 $0 $0 $0. $0 $0 $0 $0 $0 $0 $0 $0 $69,300 $305,800 $0 $0 $375,100 $ 405,631 MOM 6/11/2014 Measure M 55 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa ProjectName: Sunflower Ave. -Signal System Upgrade Project Limns: Main St. to Hyland Ave. Project Number: Type of work: Traffic Signals Additional Tow: 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. ONti lnfunded 84.97 $617,960 $632,791 AQMD 3eneral Fund 15.03 $109,314 $111,938 Measure M2 $727,274 $744,729 E,'a, asr y„ •` blf� 'yN� edrCost' S�.'� r - -e� E $0 $0 $0 $0 $0 $0 $0 $ $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $727,274 $0 $0 $0 $0 $0 $727,274 $744,729 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $727,274 $0 $0 $0 $0 $0 $727,274 $ 744,729 Agency: Costa Mesa ProjectName: Sunflower Ave. Street Rehabilitation Project Limits: Cadillac Ave, to Hyland Ave. Project Number: Type of work: Road Maintenance Additional Tow: 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. lnfunded 100.00 $350,000 $358,400 Measure M Tumback, Gas Tax, AH RP $360,000 $368,400 MEMO E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $350,000 $0 $0 $0 $0 $0 $350,000 $358,400 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $350,000 $0 $0 $0 $0 $0 $350,000 $ 358,400 6/11/2014 Measure M 56 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Superior Ave. Street Rehabilitation Project Limits: E. 17th St. to SB Newport Frontage Rd. Project Number: Type of Work: Road Maintenance Addlaonal Tow: Rehabilitation of roadway Project Description: This project consists of the rehabilitation of pavement structural section on Superior Ave. from E. 17th St to SB Newport Frontage Rd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits. p r .� m ��..4� Unfunded 100.00 $190,000 $194,560 Measure M Tumback, Gas Tax, AHRP $190,000 $194,660 Agency: Costa Mesa Project Name: Tier 1 Water Quality BMP Installation Project Project Limits: Citywide Project Number. 11-CMSA-ECP-3566 Type of work: Environmental Cleanup Additional Tow: Automatic Retractable Screen and other debris screens or inserts Project Description: Installation of catch basin inserts citywide to eliminate debris entering the storm drain system. General Fund 100.00 $50,554 $50,554 $50,564 $50,554 E $0 $0 $0 $0 $0 $0 $0 k 0L0 8d C(f $0 R $0 $0 $0 $0 $0 $0 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 $194,560 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $190,000 $0 $0 $0 $0 $0 $190,000 $ 194,560 Agency: Costa Mesa Project Name: Tier 1 Water Quality BMP Installation Project Project Limits: Citywide Project Number. 11-CMSA-ECP-3566 Type of work: Environmental Cleanup Additional Tow: Automatic Retractable Screen and other debris screens or inserts Project Description: Installation of catch basin inserts citywide to eliminate debris entering the storm drain system. General Fund 100.00 $50,554 $50,554 $50,564 $50,554 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 $7,222 $7,222 $50,554 $50,554 $7,222 $7,222 $7,222 $7,222 '. $7,222 $7,222 $7,222 $60,564 $ 60,564 6/11/2014 Agency: Costa Mesa Project Name: Traffic Signal Installation Project Limits: Citywide Project Number: n/a Type of work: Traffic Signals Additional row: 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. Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 ... �..rM R MI 0: 11313 Other 100.00 $570,000 $598,772 Gas Tax/General Funds $670,000 $698,772 57 Project Name: Victoria St. Traffic Signal Synchronization Project omits: Santa Ana River to SR -55 Project Number: 12-CMSA-TSP-3607 Type of work: Traffic Signals Additional Tow: Coordinate signals within project limits Project Description: Synchronize the traffic signals on Victoria St. from Santa Ana River to SR -55, upgrade of traffic signal equipment and communication Infrastructure. c _y °� -21 •... os� . "- 'E 'I+RS.',., N1^'y}. "1.Ri�I»��i'x��..s, d.�'.�.•'i? ., mR3v. ..,. n _ .. ..... . sw, ,. $50 City Share, AQMD, General Fund � . :'S - ..:. s rSk....;u .`wr.mi$'.'PI.StY � .. .Yi' E $0 $20,000 $25,000 $0 $30,000 $0 $0 $75,000 $75,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $160,000 $165,000 $0 $170,000 $0 $0 $495,000 $523,772 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $180,000 $190,000 $0 $200,000 $0 $0 $670,000 $ 698,772 Project Name: Victoria St. Traffic Signal Synchronization Project omits: Santa Ana River to SR -55 Project Number: 12-CMSA-TSP-3607 Type of work: Traffic Signals Additional Tow: Coordinate signals within project limits Project Description: Synchronize the traffic signals on Victoria St. from Santa Ana River to SR -55, upgrade of traffic signal equipment and communication Infrastructure. -21 Other 5.00 $50 $50 City Share, AQMD, General Fund M2 TSSP 80.00 $800 $800 General Fund 5.00 $50 $50 $0 AQMD 10.00 $100 $100 $0 R $0 $1,000 $1,000 $0 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 0&M $1,000 $0 $0 $0 $0 $0 $0 $1,000 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $1,000 $ 1,000 6/11/2014 Measure M 58 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: W. 17th St. Widening Project Umits: Pomona Ave. to Westerly City Limits Project Number: n/a Type of work: Road Widening Additional Tow: Widen width of existing traffic lanes Project Description: W. 17th St. widening from Pomona Ave to Westerly City Limits to 44ane secondary highway standard per the City's General Plan. gg Unfunded 100.00 $800,000 $800,000 Measure M RCP, Traffic Impact Fees $800,000 $800,000 Agency: Costa Mesa Project Name: W. 18th St. Storm Drain System Project umlts: Monrovia Ave. to City Limits Project Number: n/a Type of work: Environmental Cleanup 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. Unfunded 100.00 $653,490 $661,348 Drainage Fees, Measure M2 $653,490 $681,348 E $0 $0 $80,000 $0 $0 '{V��d $0 $80,000 $80,000 R $0 $0 E $0 $600,000 $0 $0 $0 $0 $0 $800,000 $800,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800,000 $0 $0 $0 $0 $0 $800,000 $ 800,000 Agency: Costa Mesa Project Name: W. 18th St. Storm Drain System Project umlts: Monrovia Ave. to City Limits Project Number: n/a Type of work: Environmental Cleanup 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. Unfunded 100.00 $653,490 $661,348 Drainage Fees, Measure M2 $653,490 $681,348 E $0 $0 $80,000 $0 $0 $0 $0 $80,000 $80,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $573,490 $0 $0 $0 $0 $573,490 $601,348 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $653,490 $0 $0 $0 $0 $653,490 $ 681,348 6/11/2014 Measure M 59 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: W. 19th St. Storm Drain System Project Limits: 19th St. Project Number: n/a 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. it�T 3 Infunded 100.00 $823,390 $859,015 Drainage Fees/ Measure M2 $823,390 $859,016 k . t• r . In $0 +�+.v.ns :Y�,,' V. ., ✓� n $0 t. - .. ... oC. r $0 :C^�J.� d.... ..l.,! t" .:;+:M —41 u! P ,. .. E _ v_$..r $0 ..«ie_... $0 .w.a.. $90,000 $0 $0 $0 $0 $90,000 $90,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $0 $733,390 $0 $0 $0 $0 $733,390 $769,015 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $823,390 $0 $0 $0 $0 $823,390 $ 859,016 Agency: Costa Mesa Project Name: Westside Improvements n. Other 100.00 $1,750,000 $1,881,163 Capital Outlay Project Limits: 19th St, from Harbor to Westerly City Limits $1,750,000 $1,881,163 Project Number: n/a Type of Work: Aesthetics Additional TOW: Landscaping of roadway Project Description: Provide streetscape improvements on 19th Street from Harbor to Westerly City Limits. Will include decorative crosswalks, decorative sidewalks, parkway landscaping, street furnishings such as benches, trash receptabies, news racksetc.. $0 $0 E $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,750,000 $1,881,163 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $260,000 $260,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,760,000 $ 1,881,163 6/11/2014 Measure M 60 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Costa Mesa Project Name: Wilson St. & Harbor Blvd. - Bus Stop Improvements Protect Limits: Wilson St. east of Harbor Blvd. Project Number: Type of Work: Bus Stops Additional TOW: Other Project Description: Installation of one new bus shelter, one new trash receptacle, and two new anti -vagrant benches. Will provide safe pedestrian access and connectivity to the bus system, comply with ADA regulations, and improve the mobility of disabled passengers. Agency: Costa Mesa Project Name: Wilson St. Street Rehabilitation Project Limits: Westerly City Limits to Fairview Rd. Project Number: n/a Type of work: Road Maintenance Additional TOW: 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. Unfunded 100.00 $1,650,000 $1,689,600 M2 Fairshare, Gas Tax, AHRP $1,660,000 $1,689,600 gMWij�Yi+l ��rY t�x eo ed C rt 04� i.� ff�' A. gu .. u - 4 , .'s,:t4?'` .. �..Y,a .. .. � E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $28,556 $0 $0 $0 $0 $0 $0 $28,556 $28,555 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $28,656 $0 $0 $0 $0 $0 $0 $28,556 $ 28,556 Agency: Costa Mesa Project Name: Wilson St. Street Rehabilitation Project Limits: Westerly City Limits to Fairview Rd. Project Number: n/a Type of work: Road Maintenance Additional TOW: 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. Unfunded 100.00 $1,650,000 $1,689,600 M2 Fairshare, Gas Tax, AHRP $1,660,000 $1,689,600 gMWij�Yi+l ��rY t�x ! , °OU ��Lk �.F, iWji� iarr,r � Pt114..A X �4�LL, p lin i.� ff�' A. gu .. u - z , ?'e, . .r. `.�`�,t ¢ '@4.,., Fp. Ms E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $0 $1,650,000 $0 $0 $0 $0 $0 $1,650,000 $1,689,600 0&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,660,000 $0 $0 $0 $0 $0 $1,660,000 $1,689,600