HomeMy WebLinkAboutCC AG PKT 2014-12-08 #L t Aj..,
AGENDA STAFF REPORT
DATE: December 8, 2014
TO: Honorable Mayor and City Council
THRU: Jill R. Ingram, City Manager
FROM: Sean P. Crumby P.E., Director of Public Works
SUBJECT APPROVING THE SUBMITTAL OF AN APPLICATION
FOR THE WESTMINSTER AVE / 17th ST CORRIDOR
TRAFFIC SIGNAL SYNCHRONIZATION PROJECT
SUMMARY OF REQUEST:
That the City Council adopt Resolution No. 6525 approving the submittal of an
application for grant funds under the Westminster Ave/17 h St Corridor Traffic
Signal Synchronization Project.
BACKGROUND AND ANALYSIS:
The Orange County Transportation Authority's (OCTA's) Regional Traffic Signal
Synchronization Program (RTSSP) provides grant funds to local agencies used
for traffic signal coordination across jurisdictional boundaries. Projects eligible for
RTSSP must be identified on the priority corridor network, signal synchronization
network, or Master Plan of Arterial Highway (MPAH).
The City of Santa Ana, working in cooperation with the cities of Seal Beach,
Westminster, Garden Grove, Tustin, and Orange County, has submitted an
application for signal synchronization on Westminster Avenue/17th Street from
Apollo Dr. in the City of Seal Beach to Newport Boulevard in the County of
Orange. Westminster Avenue is identified both on the MPAH and in accordance
with the Traffic Signal Synchronization Master Plan.
The Westminster Ave/17th St Corridor Traffic Signal Synchronization Project
(Project) will design and implement traffic signal coordination across jurisdictional
boundaries to improve vehicular flow along the length of the corridor.
Intersections will receive improvements at 63 intersections along the corridor.
Within Seal Beach, improvements will take place at the following signalized
intersections:
• Westminster Avenue and Apollo Drive
• Westminster Avenue and Road B
• Westminster Avenue and Seal Beach Boulevard
Agenda Item L
• Westminster Avenue Kitts Highway
The City will also be simultaneously installing new video detection, digital closed-
circuit television cameras for real-time traffic monitoring and upgrading existing
controllers.
ENVIRONMENTAL IMPACT:
There is no Environmental Impact related to this item.
LEGAL ANALYSIS:
The City Attorney has reviewed the proposed resolution and approved it as to
form.
FINANCIAL IMPACT:
The RTSSP requires a 20% minimum local match. The City's participating project
total cost is $288,513 and the City's matching contribution is $57,703. Funds
have not yet been budgeted for this project. If the grant is awarded, funding
options will be recommended and presented during the FY 2015-16 budget.
RECOMMENDATION:
That the City Council adopt Resolution No. 6525 approving the submittal of an
application for grant funds under the Westminster Ave/17" St Corridor Traffic
Signal Synchronization Project.
SUBMITTED BY: NOTED AND APPROVED:
w
Sean P. Crumby, P.E. III Ingram,s City M rya e '
Director of Public Work
Prepared by: Cesar Rangel, Assistant Engineer
Attachments:
A. Resolution No. 6525
B. RTSSP -Grant Application
Page 2
RESOLUTION NUMBER 6525
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
APPROVING THE SUBMITTAL OF AN APPLICATION FOR
FUNDING UNDER THE COMPETITIVE MEASURE M2
REGIONAL TRANSPORTATION SIGNAL SYNCHRONIZATION
PROGRAM FOR THE WESTMINSTER AVE/17TH ST CORRIDOR
TRAFFIC SIGNAL SYNCHRONIZATION PROJECT
WHEREAS, the Measure M2 Regional Traffic Signal Synchronization Program
targets over 2,000 signalized intersections across Orange County to maintain
traffic signal synchronization, improve traffic flow, and reduce congestion across
jurisdictions; and
WHEREAS, the Orange County Transportation Authority declared the City of
Seal Beach to meet the eligibility requirements to receive revenues as part of
Measure M2; and
WHEREAS, the City of Seal Beach has a Local Signal Synchronization Plan that
is consistent with the Regional Traffic Signal Synchronization Master Plan as a
key component of synchronizing traffic signals across local agencies'
boundaries; and
WHEREAS, the City of Santa Ana, working in cooperation with the City of Seal
Beach and other local jurisdictions, has prepared a funding application
(Application) for the Westminster Ave./17th St. Corridor Traffic Signal
Synchronization Project(Project); and
WHEREAS, the City of Seal Beach desires to implement the Project and is
willing to provide its share of the required matching funds for the Project; and
WHEREAS, the City of Seal Beach will not use Measure M funds to supplant
Developer Fees or other commitments; and
NOW, THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY
RESOLVE:
Section 1. The City Council hereby approves the submittal of the Application
to the Orange County Transportation Authority for funds in the amounts specified
in the Application.
Section 2. The City agrees to provide its share of the required matching funds
for the Project if the Application is approved.
PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a
regular meeting held on the 8th day of December. 2014 by the following vote:
AYES: Council Members
NOES: Council Members
ABSENT: Council Members
ABSTAIN; Council Members
Mayor
ATTEST:
City Clerk
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
I, Linda Devine, City Clerk of the City of Seal Beach, do hereby certify that the
foregoing resolution is the original copy of resolution Number 6525 on file in
the office of the City Clerk, passed, approved„ and adopted by the City Council at
a regular meeting held on the 8th day of December, 2014.
City Clerk
MAYOR CITY MANAGER
Miguel A. Pulido
David Cavazos
MAYOR PRO TEM 0,
4. CITY ATTORNEY
Sal Tinajero Sonia R.Carvalho
COUNCILMEMBERSlV a� CLERK OF THE COUNCIL
Angelica Amezcua i .a Maria D.Huizar
P.David Benavides
Michele Martinez
Roman Reyna
Vincent F.Sarmiento CITY OF SANTA ANA
20 Civic Center Plaza a P.O Box 1988 M-43
Santa Ana,California 92702
www.santa-ana.org
October 24, 2014
Mr. Anup Kulkarni
Orange County Transportation Authority
550 South Main Street
P.O. Box 14184
Orange, CA 92863-1584
SUBJECT: MEASURE M2 CTFP CALL FOR PROJECTS — REGIONAL TRAFFIC
SIGNAL SYNCHRONIZATION (RTSSP) PROGRAM
Dear Mr. Kulkarni:
In response to OCTA call for projects under Measure M2 Regional Traffic Signal
Synchronization Program, the City of Santa Ana with cooperation of the Cities of
Seal Beach, Westminster, Garden Grove, Tustin and County of Orange is pleased to
submit the following project:
• Westminster Ave/17th St Corridor Traffic Signal Synchronization
If you have any questions or need additional information, please contact Vinh
Nguyen, Sr. Civil Engineer at (714) 647-5612.
Sincerely,
Edwin "William" Gam"ez, P.E.
City Engineer
SANTA ANA CITY COUNCIL
Miguel A.Pralido Sal Tinajero i Vincent F.Sarrnienio i Michele Brtartinez I Angelica Amezcua i P David 6enavides i Roman F2rtryna
Mayor e
Idr9Rca Mayor or r . � - adS
ldc rarfa-a r, na-Lr--P— nta ana g A.Arn rF es j eri vid ��arEaana.o a � a
-an..ar
-c r t y
CITY OF SANTA ANA
FY 2015 Call for Projects
Regional Traffic Signal Synchronization Program
Proj ect P
Westminster Ave/ 17th St Corridor
Traffic Signal Qy'�'ici ronizutio'�'i Proj edit
Supplemental Application Documentation
Submitted by:
City of Santa Ana
With the cooperation of the following Agencies;
City of Seal Beach
City of Westminster
City of Garden Grove
City of Tustin
County of Orange
Contact:
Vinh Nguyen
714-647-5612
Loamvnguyengsanta-ana.org
Project P Regional Traffic Signal Synchronization Program Application Checklist
Project P Application Checklist Included
RTSSP Online Application—submitted through OCFundTracker Online
1.Vehicle Miles Traveled
2.Benefit Cost Ratio
3.Project Characteristics
4.Transportation Significance
5.Maintenance of Effort
6.Project Scale
7.Number of Jurisdictions
8.Current Project Readiness
9.Funding Over-Match
Section 1:Key Technical Information
a. Project limits of the corridor to synchronize Pg.2
b. Designation of the corridor to synchronize:priority corridor,signal synchronization network Pg.2
corridor,or master plan of arterial highways corridor
c. Project start date and end date,including any commitment to operate signal synchronization beyond Pg.2
the three year grant period
d. Signalized intersections that are part of the project Pg.3
e. Traffic Forum members Pg.4
---- _............... _—......... .._._.
Section 2:Lead agency Pg.4
Section 3: Resolutions of Support From the Project's Traffic Forum members Appendix A
I
Section 4:Preliminary Plans for the Proposed Project
Primary Implementation
a. Project Administration
b. Developing and implementing optimized signal synchronization timing Pp.5-7
c. Producing a Before and After Study for the proposed project
d. Engineering design of signal system improvements
e. Proposed signal improvements
Ongoing Maintenance and Operation
a. Monitoring and improving optimized signal timing Pg.8
b. Communications and detection support
c. Project final report
Section 5:Total Proposed Project Cost by Task Pp.9-14
Section 6: Project Schedule by Task for the 3 Year Grant Period Pp. 15
Section 7: Matching Funds Pg. 16-18
Section 8: Environmental clearances and other permits Pg. 18
Section 9:Calculations used to Develop Selection Criteria Inputs Pp. 19-20
Section 10:Any additional information deemed relevant by the applicant Pg.20
Appendices -
1
Section 1: Key Technical Information
a. The network of Westminster Ave/ 17th St is being proposed for traffic signal synchronization.
According to Figure 1, the project limits are from Apollo Dr in the City of Seal Beach to
Newport Blvd in the County of Orange, which will have inter-agency coordination among six
jurisdictions.
b. Designation of the corridor to synchronize:
® Priority Corridor ® Signal Synchronization Network Corridor
❑Master Plan of Arterial Highways Corridor
C. Project start date: May 1, 2016 Project end date: May 1, 2019
All agencies commit to operate signal synchronization beyond the three year grant period for:
®0 years ❑1 year ❑2 years ❑ 3 years ❑ Other mm
o
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r
0
a w.. .f aY� � CL
r
a
t
n
SAWA PM
WAN
GARVENAWWE
ORA OF
.Imuw ✓rM.iu ffi:� Wwrrr�r^' � "�"'G^'`f woa^" � Y � /v�, r'1"F.d
LEGEND
o Seal Beach ® Santa Ana
m o Westminster o Caltran D12
Westminster/17 Corridor Garden Grove o Tustin
• Orange County
Figure 1: Signalized intersection and Proposed Project limits
2
d. Signalized intersections that are part of the project: see Table 1
Table 1: Project Traffic Signals for the Westminster Avenue/ 17`h Street
Si nal S nchronization Project
Intersection Name Jurisdiction
._....................... �... ..........
1. Apollo Dr Westminster Ave
2. Road B Westminster Ave
3. Seal Beach Blvd Westminster Ave Seal Beach
4. Kitt Hwy @ Westminster Ave
5., Bolsa Chica Blvd g Westminster Ave
6,. Universi Westminster Ave
7. Milan St A Westminster Ave
8. Rancho Rd/Hammon PI(c, Westminster Ave
9. S rin dale St @ Westminster Ave
107 Willow Ln @ Westminster Ave Westminster
11. Edward St @ Westminster Ave
.w
12. Westmart Ln Westminster Ave
13. Commerce Ln Westminster Ave
14. Goldenwest St ,Westminster Ave
15. Olive St A Westminster Ave
16. Hoover St Westminster Ave
Caltrans/
17. Beach Blvd @ Westminster Ave Westminster
..............._.... ....._ ....................
18. Monroe St/All American W (a,Westminster Ave
19. Newland St(a7 Westminster Ave Westminster
20. Magnolia St Westminster Ave
21. Deodara Dr/Swan St @ Westminster Ave
www__www
22. Bushard St @ Westminster Ave
23, Kerry St Westminster Ave
24. Brookhurst St A Westminster Ave Garden Grove
25, Dawson St/Hope St @ Westminster Ave
26. Bowen St Westminster Ave
_.�....... ._........................ ...............
27. Taft St Westminster Ave
28. Euclid St @ Westminster Ave
29. Newho e St Westminster Ave
.................
30. Harbor_plyA_@ Westminster Ave Santa Ana
31. Clinton St Westminster Ave
32. Roxey Dr @ Westminster Ave Garden Grove
33. Fairview St 17"' St
34. King St @ 17 S
35. English St @ 17''St
36. Alona St @@17 St
. ._._.
37. College Ave @ 17`h St
38. Bristol Marketplace/Santa Ana Colle e , 17` St Santa Ana
39. Bristol St 17 St
40. Fire Station @ 17 1h St
41. Flower St 17 St
42, Ross St 17 St
43. Broadway a, 17 St
44. Main St 2 17`h St
3
45. Spurgeon St @ 17` St
46. Penn Iky @ 17` St
47. Santiago St/1-5 NB Off-ramp @ 17`h St Santa Ana/
Caltrans
48. Lincoln Ave(d), 17'h St
49. Grand Ave 17` St
50. Linwood Ave @ 17` St Santa Ana
51. She!R Ln/Cabrillo Park Dr(a), 17"St
52. Centre on 17 @ 17` St
51 Tustin Ave a, 17` St
54. Deodar St/SR-55 SB On-ramp @D. 17`h St Caltrans/
Orange Cou2,�
55, SR-55 NB Off-ramp @ 17"'St - Caltrans/Tustin
56. Caroll WY/Yorba St(& 17'h St
.5.7...............Y.orba St/Enderle Center Dr_@ 17' St Tustin
.58. Yorba St(South)/VandenbuM Ln
59. Laurinda Wy/Pros pect Ave @ 17"'St
60. Holt Ave(d), 17"' St Ih Orange County
E�pLanaqS.Ay�..@. 17 St
62. Hewes Ave @ 17 St........ ...............
63. Newport Ave @ 176 St
e. Traffic Forum members:
Sea] Beach
Westminster
Garden Grove
Santa Ana
Tustin
Orange County
Section 2: Lead Agency
F-1 City of City of Santa Ana will be the lead agency
Z OCTA agency is requested to be the lead
F-I County of Orange will be the lead agency
4
Section 3: Resolutions of Support
Resolutions of support from Traffic Forum members are provided on Appendix A.
Section 4: Preliminary Plans for the Proposed Project
1. Primary Implementation
a. Project Administration
b. The multi jurisdiction project of Westminster Avenue/ 17th Street will be led by
OCTA. Project Administration services will include but not limited to
administration, engineering, design, coordination, presentation and other related
responsibilities to ensure the timely implementation of the project.
c. Developing and implementing optimized signal synchronization timing
In accordance with the Traffic Signal Synchronization Master Plan, the proposed
synchronization of Westminster Avenue/ 17th Street will involve the Traffic Forum
members to design and implement signal timing synchronization across jurisdictional
boundaries to mitigate traffic and improve volume throughput along the corridor.
Coordination parameters for peak traffic periods will be dependent upon existing field
conditions, traffic patterns and maintaining cross-coordination. Even though Caltrans in
not a participant of the project, timing plans for Caltrans intersections will be prepared
and provided to Caltrans for implementation.
d. Producing a Before and After Study for the project
The Before and After Study for Westminster Avenue/ 17th Street will be conducted as
defined by Regional Traffic Signal Synchronization Program guidelines. The studies
will collect empirical data before and after the Primary Implementation.
e. Engineering Design of Signal Improvements for the Project
OCTA will use qualified traffic engineering consultants to complete the engineering
design of intersection/field system upgrade, detection and communications upgrade for
the project. For all improvements where engineering design is needed, the agency's
staff will provide existing/as-built information and assist the project consultant to
prepare the plans. Additionally, the traffic engineering consultant will provide design
support for any required central system upgrades.
5
m
L Proposed Signal Improvements
Seal Beach
The City is proposing to install fiber optic cable in existing conduit between
Apollo Dr and Kitts Hwy. The fiber optic cable will provide a communication
backbone for proposed Ethernet switches and CCTV cameras at several
intersections. The City is also proposing to upgrade existing controllers and install
new video detection system at various locations.
Westminster
The City is proposing the installation of Ethernet switches at various locations
which will enable communication to proposed digital closed-circuit television
cameras for real-time monitoring. In addition, the City is proposing cabinet
upgrade at Westmart Ln along with video detection upgrades at several locations.
The City is also proposing upgrades at the Traffic Management Center(TMC). The
TMC improvements include upgrades to the Video Wall Display and integration of
a Congestion Map and Travel Time System.
Garden Grove
The City is proposing the installation of new video detection system and Ethernet
communication switches at various locations. In addition, the City is proposing the
installation of emergency vehicle preemption and pedestrian upgrades at several
locations. The City is also proposing traffic signal cabinet upgrades including
controller and malfunction management unit at Taft St and Roxey Dr. A GPS clock
is proposed at Roxey Dr.
Santa Ana
All of the traffic signals along Westminster Avenue/ 17th Street within the City are
proposed to have Ethernet communications, which will enable various locations to
have Bluetooth travel time measuring systems and digital closed-circuit television
cameras for real-time monitoring, evaluation and fine tuning of the new
synchronization plans. Approximately 4,200 feet of new conduit and 20,000 feet of
new fiber optic cable will be installed. The City is also proposing to upgrade or
replace all existing controllers with new Advance Traffic Controllers. In addition,
6
nine existing traffic signal cabinets will be replaced with new Type 332 cabinet.
Three locations are proposed to have System Detection upgrades. The City is also
proposing upgrades to the Video Management System and additional CCTV
licensing.
Tustin
The City is proposing to upgrade all existing controllers with new ASC3
Controllers. In addition, the City is proposing to install fiber optic cable in new and
existing conduit along with Fiber Optic Distribution units and Ethernet
Communication switches at all intersections.
Orange County
The County is proposing to install new conduit with fiber optic cable between
Prospect Ave and Newport Ave. Fiber Optic Ethernet switches will be installed at
all intersections for communication. The County is also proposing controller
upgrades at three locations and will replace existing traffic signal cabinet &
foundation at Prospect Ave and Esplanade Ave. In addition, The City is also
proposing installation of Emergency Vehicle Preemption at two intersections.
Furthermore, the City proposes upgrades to the Traffic Management Center
including Ethernet equipment, software licensing, integration and support.
7
2. Ongoing Maintenance and Operation
Ongoing maintenance and operation period will start after signal timing is
implemented and last for a period of two years. It will consist both of(1)monitoring
and improving optimized signal timing and(2)communications and detection support.
Ongoing Maintenance will not be provided for Caltrans intersections.
Descriptions of both are provided below:
a. Monitoring and improving optimized signal timing
After the Primary Implementation of the new coordination parameters, the corridor
will monitored and fine-tuned monthly or as needed for the duration of two years.
Improvements to the signal synchronization will be made according to the test
drives and changing field conditions.
b. Communications and detection support
The communication and detection systems will be monitored and repaired as
necessary to maintain efficient corridor synchronization throughout the project
schedule.
c. Final report
After the three year grant period, a final report for the project will be developed
and will include before and after studies, updates of the results from the ongoing
maintenance and operations phase and will establish completion of all CTFP
Guideline requirements.
8
F"'OSection 5: Total Proposed Project Cost by Task
Primary Implementation
The Primary Implementation will include the following elements.
A enc Total
b Cash
Table 2.Estimated P g Cost of Proposed Signal Im P rovements for Westminster Ave/17'h St Ma
In Kmd
a. Project Administration $120,000 $7,800 $16,200
b. Developing and Implementing Optimized Si al Synchronization Timing $252,000 $36,000 $14,400
c. Producing a Before and After Study for the proposed project $63,000 $12,600 $0
Total 1-1P!1jert Admin,I)evelo in Int l went"I°iMtiin „,Final Report,and Engineering Desi gn 1 $435,il00 1 $56A00 :$30,600
e.
Proposed Sig at System Im rove rents
Westminster/
Description of Unit Material, Match
Agency 17th @ work at This Price* Unit Design Tax,& Total Cash In-Kind
Location Labor
Controller Upgrade,
Install Fiber,CCTV
Seal Beach Apollo Dr Camera System, $56,710 1 $3,000 $56,710 $59,710 $11,942 $0
Ethernet
Communication,
Video Detection
. ...... ....................._._._..... ... ....M..............................
Controller Upgrade,
Install Fiber,CCTV
Seal Beach Road B Camera System, $56,710 1 $3,000 $56,710 $59,710 $11,942 $0
Ethernet
Communication,
Video Detection
Seal Beach CCTV Camera
Seal Beach Blvd System,Video $25,000 1 $3,000 $25,000 $28,000 $5,600 $0
Detection
Controller Upgrade,
Install Fiber,CCTV
Seal Beach Kitt Hwy Camera System, $52,710 1 $3,000 $52,710 $55,710 $11 $0
Ethernet
Communication,
Video Detection _
CCTV Camera
Bolsa Chica System,Ethernet
Westminster Blvd Communication, $16,700 1 $1,670 $16,700 $18,370 $3,674 $0
Video Detection
w
Westminster University
�....-....... ...... _ __ ._ .......... .....__...........
CCTV Camera
Westminster Milan St System,Ethernet $16,700 1 $1,670 $16,700 $18,370 $3,674 $0
Communication,
Video Detection
CCTV Camera
Westminster Rancho System,Ethernet $16,700 1 $1,670 $16,700 $18,370 $3,674 $0
Rd/Hammon PI Communication
Video Detection
CCTV Camera
Westminster Springdale St System,Ethernet $16,700 1 $1,670 $16,700 $18,370 $3,674 $0
Communication,
Video Detection
Westminster Willow Ln
CCTV Camera
Westminster Edward St System,Ethernet $16,700 1 $1,670 1 $16,700 $18,370 $3,674 $0
Communication,
Video Detection
9
Cabinet Upgrade,
CCTV Camera
Westminster Westmart Ln System,Ethernet $46,700 1 $4,670 $46,700 $51,370 $10,274 $0
Communication,
I..
Westminster Commerce Ln Video Detection
CCTV Camera
Westminster Goldenwest St System,Ethernet $16,700 1 $1,670 $16,700 $18,370 $3,674 $0
Communication,
Video Detection
Westminster Olive St
_..............................�.�......... ......-
Westminster Hoover St
Westminster/
Beach Blvd
Caltrans
wwwwwwwww_
Westminster Monroe St/All
American W
Westminster Newland St
CCTV Camer� a.............................
Westminster Magnolia St System,Ethernet
Communication, $16,700 1 $1,670 $16,700 $18,370 $3,674 $0
Video Detection
Video Display
Westminster TMC Upgrade,Traveleler $96,600 1 $9,660 $96,600 $106,260 $21,252 $0
Information System
Deod ra Ethernet
Dr/Swan
Garden Grove /Swan St Communication, $27,500 l $2,750 $27,500 $30,250 $6,050 $0
Video Detection
Ethernet
Garden Grove Bushard St Communication, $27,500 1 $2,750 $27,500 $30,250 $6,050 $0
Video Detection
............
Ethernet
Garden Grove Kerry St Communication, $30,200 1 $3,020 $30,200 $33,220 $6,644 $0
Video Detection,
Ped UWade
Ethernet
Communication,
Garden Grove Brookhurst St $38,100 1 $3,810 $38,100 $41,910 $8,382 $0
Video Detection,
EVP,Ped UpgLade
Dawson
Garden Grove St/Ho e St Video Detection $25,000 1 $2,500 $25,000 $27,500 $5,500 $0
Garden Grove Bowen St Video Detection $25,000 1 $2,500 $25,000 $27,500 $5,500 $0
.�ww
Cabinet Upgrade,
Ethernet
Garden Grove Taft St Communication, $59,900 1 $5,990 $59,900 $65,890 $13,178 $0
Video Detection,
EVP,Ped Upgrade
Ethernet
Communication,
Garden Grove Euclid St Video Detection, $41,300 1 $4,130 $41,300 $45,430 $9,086 $0
EVP.Ped Upgrade
Fiber Optic,CCTV
Camera System,
.,
Santa Ana Newhope St Ethernet Comm $23,920 1 $2,392 $23,920 $26,312 $5,262 $0
Bluetooth Travel
Time,System
Detection
Controller Upgrade,
Santa Ana Harbor Blvd Ethernet $12,120 1 $1,212 $12,120 $13,332 $2,666 $0
Communication,
System Detection
10
IXINNWANOWiAIJIIX�pIIM I
F[JC:S�antaAna Clinton St 'Cabinet&
Controller Upgrade,
e Roxey Dr Video Detection, $66,600 1 $6,660 $66,600 $73,260 $14,652 $0
EVP,Ped Upgrade,
GPS Unit
W_ �w
Controller Upgrade,
Install Conduit&
CCTV
Santa Ana Fairview St Fiber, $48,120 1 $4,812 $48,120 $52,932 $10,586 $0
Camera System,
Ethernet
Communication
Controller Upgrade,
Santa Ana King St Install Conduit& $37,620 1 $3,762 $37,620 $41,382 $8,276 $0
Fiber,Ethernet
Communication
Install Conduit&
Santa Ana English St Fiber,Ethernet $36,120 1 $3,612 $36,120 $39,732 $7,946 $0
Communication
Cabinet&
Controller Upgrade,
Santa Ana Alona St Install Conduit& $75,120 1 $7,512 $75,120 $82,632 $16,526 $0
Fiber,Ethernet
Communication
i
Cabinet&
Controller Upgrade,
Install Conduit&
Santa Ana College Ave Fiber,CCTV $85,120 1 $8,512 1 $85,120 $93,632 $18,726 $0
Camera System,
Ethernet
Communication
Bristol Controller Upgrade,
Marketplace/Sa Install Conduit&
Santa Ana nta Ana Fiber,Ethernet $38,120 1 $3,812 $38,120 $41,932 $8,386 $0
College Communication
Controller Upgrade,
Install Conduit&
CCTV
Santa Ana Bristol St Fiber, $45,500 1 $4,550 $45,500 $50,050 $10,010 $0
Camera System,
Ethernet
Communication
Cabinet&
Controller Upgrade,
Santa Ana Fire Station Install Fiber in
Existing Conduit, $46,020 1 $4,602 $46,020 $50,622 $10,124 $0
Ethernet
Communication
Controller Upgrade,
Santa Ana Flower St CCTV Camera $14,120 1 $1,412 $14,120 $15,532 1 $3,106 $0
System,Ethernet
Communication
Cabinet&
Controller Upgrade,
Santa Ana Ross St Install Fiber in $46,020 1 $4,602 $46,020 $50,622 $10,124 $0
Existing Conduit,
Ethernet
Communication
Controller Upgrade,
CCTV Camera
System,Ethernet
Santa Ana Broadway Communication $12,000 1 $1,200 $12,000 $13,200 $2,640 $0
«wawa_
11
Cabinet&
Controller Upgrade,
Install Fiber in
Existing Conduit,
Santa Ana Main St Ethernet $53,900 1 $5,390 $53,900 $59,290 $11,858 $0
Communication,
Bluetooth Travel
Time,System
Detection
Cabinet&
Controller Upgrade,
Santa Ana Spurgeon St Install Fiber in $49,020 1 $4,902 $49,020 $53,922 $10,784 $0
Existing Conduit,
Ethernet
Communication
Cabinet&
Controller Upgrade,
Santa Ana Penn Wy Install Fiber in $32,020 1 $3,202 $32,020 $35,222 $7,044 $0
Existing Conduit,
Ethernet
Communication
Cabinet&
Controller Upgrade,
Santa Ana/ Santiago St/1-5 Install Fiber in
Caltrans NB Off-ramp Existing Conduit, $20,020 l $2,002 $20,020 $22,022 $4,404 $0
Ethernet
Communication
Controller Upgrade,
Install Fiber in
Santa Ana Lincoln Ave Existing Conduit, $18,020 1 $1,802 $18,020 $19,822 $3,964 $0
CCTV Camera
System,Ethernet
Communication
........�.... ...-
Controller Upgrade, i
Install Fiber in
Santa Ana Grand Ave Existing Conduit, $9,900 1 $990 $9,900 $10,890 $2,178 $0
Ethernet
Communication
Controller Upgrade,
Install Fiber in
Santa Ana Linwood Ave Existing Conduit, $12,020 1 $1,202 $12,020 $13,222 $2,644 $0
Ethernet
Communication
Cabinet&
Controller Upgrade,
Sherry Install Fiber in
Santa Ana Ln/Cabrillo Existing Conduit, $59,020 1 $5,902 $59,020 $64,922 $12,984 $0
Park Dr CCTV Camera
System,Ethernet
Communication
Controller Upgrade,
Install Fiber in
Santa Ana Centre on 17 Existing Conduit, $12,020 1 $1,202 $12,020 $13,222 $2,644 $0
Ethernet
Communication
Controller Upgrade,
Santa Ana Tustin Ave Install Conduit& $35,370 1 $3,537 $35,370 $38,907 $7,781 $0
Fiber,Ethernet
Communication
TMC Upgrade,
Santa Ana TMC Video System $50,000 1 $5,000 $50,000 $55,000 $11,000 $0
Upgrade
Caltrans/ Deodar St/SR-
Oran e County 55 SB On-ramp
._
12
Caltrans/ SR-55 NB Off-
Tustin ram
Controller Upgrade,
Caroll Install Fiber in
Tustin Wy/Yorba St Existing Conduit, $14,250 1 $1,425 $14,250 $15,675 $3,135 $0
Ethernet
Communication
Controller Upgrade,
Yorba Install Fiber in
Tustin St/Enderle Existing Conduit, $89,000 1 $8,900 $89,000 1 $97,900 $19,580 $0
Center Dr Ethernet
Communication
Controller Upgrade,
Yorba St Install Fiber in
Tustin (South)/Vande Existing Conduit, $14,750 1 $1,475 $14,750 $16,225 $3,245 $0
nburg Ln I Ethernet
Communication
Cabinet&
Laurinda Controller Upgrade,
Orange County Wy/Prospect Install Conduit& $63,500 1 $6,350 $63,500 $69,850 $13,970 $0
Ave Fiber,Ethernet
Communication,
EVP
Install Conduit&
Orange County Holt Ave Fiber,Ethernet $84,700 1 $8,470 $84,700 $93,170 $18,634 $0
Communication
Cabinet&
Controller Upgrade,
Orange County Esplanade Ave Install Conduit& $83,100 1 $8,310 $83,100 $91,410 $18,242 $0
Fiber,Ethernet
Communication,
EVP
Controller
Upgrade,Install
Orange County Hewes Ave Conduit& Fiber, $72,700 1 $7,270 $72,700 $79,970 $15,994 $0
Ethernet
Communication
Install Conduit&
Orange County Newport Ave Fiber,Ethernet $55,900 1 $5,590 $55,900 $61,490 $12,298 $0
Communication
TMC Upgrade,
Orange County TMC Software,Ethernet $45,708 1 $5,000 $45,708 $50,708 $10,142 $0
Communication
Subtotal:Estimated cost of"Proposed Signal System Improvements"(total $212,043 $2,187,268 $2,399,311 $479,823 $0
combined)
g.Contingency(un to 10%of the estimated costs of"Proposed Signal System $218,727 $43,745 $0
Im rovements")
h.Construction management(W to 15%of the estimated costs of"Proposed $328090 $22,579 $43,039
Signal System Improvements"for support and inspection costs)
Total 2-Signal System Improvements,Construction Support/Inspection, $2,946,128 $546,147 $43,039
and Contin encv Costs
Totals 1+2 $3,381,128 $676,226
*: Details of improvement and cost are listed in the Appendix B
13
Ongoing Maintenance and Operation
a. Monitoring and improving optimized signal timing
Estimated Cost: $100,800
b. Communications and detection support
Estimated Cost: $43,200
Table 3: Estimated Cost of Proposed Ongoing Maintenance and Operation
Description of Work Description Unit Price Cost
Monitoring and Drive monthly and improve timing parameters along
improving $70 per signal
60(*)signals for 24 months after signal timing is $100,800
g g g
optimized signal implemented per month
timing
Communications Monitor,maintain and repair communication and $30 per signal
and detection detection along 60(*)signals for 24 months after signal $43,200
support timing is implemented per month
Project team will develop a final report for the project.
Project final report This report will be completed after the three year grant Negligible Negligible
period.
.............. ...... ......
Proposed On going Maintenance and Operation $144.000
(*): Ongoing Maintenance and Operation will not be provided for three(3)Caltrans intersections.
Total Project Cost Including Primary Implementation and Ongoing Maintenance and
Operation for Three Year Grant Period
Total Estimated Cost: $3,525,128 Table 2 + Table 3 = $3,381,128 + $144,000)
mm n
Co e is if any):
14
WJ
Section 6: Project Schedule by Task for the 3 Year Grant Period
Project start date: May 1,2016
Project end date: May 1, 2019
",rwi]�4 lernentation
Task Starting Date Ending Date
a. Project Administration May 1, 2016 May 1,2019
b. Developing and implementing
optimized signal synchronization May 1, 2016 May 1, 2017
timing
C. Producing a Before and After Study May 1, 2016 June 1, 2017
d. Engineering design of Signal System
Improvements May 1, 2016 Dec 30, 2016
e. Proposed Signal Improvements,
Construction Support/Inspection and Jan 1, 2017 May 1, 2017
Contingency Costs
f. Contingency Jan 1, 2017 May 1, 2017
.. _ ._ �.aa�.�. _ ....._..
..........
.
g. Construction Management Jan 1, 2017 I May 1, 2017
_Onwg_oing',Naintenance and Operation
Task Starting Date Ending Date
a. Monitoring and improving optimized
' v' 'zed
signal timing June 1, 2017 May 1, 2019
b. Communications and detection support a __.
June 1, 2017 May 1, 2019
c., Producing a Final Report Jan 1, 2019 May 1, 2019
15
Section 7: Matching Funds
Table 2(Implementation): M2 Funds Requested $2,704,902
Phase Match Amount $676,226
............
In-kind match amount $73,639
Cash match amount $602,587
Total Phase Cost 1 $3,381,128
Table 3(Ongoing Activities): M2 Funds Requested $115,200
Phase Match Amount $28,800
.. .........
In-kind match amount $3,456
Cash match amount $25,344
Total Phase Cost $144,000
Project Total: M2 Funds Requested $2,820,102
Total Match Amount(min 20%) $705,026
In-kind match amount(max 20016) $77,095
............................................
Cash match amount 81,77 031
Total Project Cost $3,525,128
..........................................................
Total Match Ratio(to total project cost) $705,026/$3,525,128=20%
AGENCY TOTAL MATCH SUMMARY
Agency Cash In-Kind Total Match
Seal Beach $47,903 $9,800 $57,703
Westminster $84,448 $15,006 $99,454
Garden Grove $95,184 $13,833................................. $109,017-
Santa Ana $241,896 $38,456 $280,352
Tustin $38,500 $0 $38,500
Orange County $120,000
$0 $120,000
TOTAL $627,931 $77,095 $705.026 d
Note: No improvements are proposed for Caltrans locations; only timing plans will be prepared and given
to Caltrans for implementation. Cost for timing is included in Cities of Westminster,Tustin, &Orange
County.
16
MATCH BREAKDOWN(CASH VS IN-KIND SERVICES)
A. Cash Match
Ai!enev Funding Source Amount of Cash Contribution
Seal Beach M2 Fairshare $47,903
Westminster Traffic Im act Fee $84,448
ir
Garden Grove M2 Fairshare $95,184
_... ...... ...........
Santa Ana M2 Fairshare $241,896
Tustin M2 Fairshare $38,500
Oran ge County Gas Tax $120,000
TOTAL $627,931
B. In-Kind Services
i; as-,cr ic,Imcrrovements (Gist items and Cost
Agency Improvement
Date of Expenditure
Construction
TOTAL $0.00
ii. Islyta fang Commitment:
No. of Fully Burdened
Agency Staff Position_ Type of Service to Project Hours* Hr Rate* Total*
City Traffic Engineer Project Admin 8.00 $175.00 $1,400
Proj ect
Seal Assistant Engineer Design/Implement/Constr 40.00 $145.00 $5,800
Beach En rn
Construction Construction Engineering 20.8 $125.00 $2,600
Ins ector
Sub Total for Seal Beach $9,800
Project
Westmi City Traffic Engineer Admin/Implement/Constr 110.00 $94.12 $10,353
nster .ww.......w
En rn
Civil Engineering Project Implement/Constr 58.12 $80.06 $4,653
Assistant En rn
Subtotal for Westminster $15,006
Associate Engineer Project 40.00 $95.00 $3,800
De n/Im lementation/Review
Garden Associate Engineer Project Design/Implementation 40.00 $95.00 $3,800
Grove Sr.Traffic Signal Project Design/Construction 40.00 $75.00 $3,000
Electrician En g.
Construction Construction Eng. 28.11 $115.00 $3,233
Inspector
Subtotal for Garden Grove $13,833
Sr Civil Engineer Project Admin 24.00 $233.00 $5,592
Assistant Traffic Project --
Santa Operation Enginner Design/Implement/Constr 40.00 $213.00 $8,520
Ana En rn
Project
Asssitant Engineer Design/Implement/Constr 55.00 $213.00 $11,715
................. ........................ En M _.
17
.. ........
Construction Construction Engineering 55.00 $187.00 $10,285
Ins ectop r
Project
Engineering Intern Design/Implement/Constr 57.17 $41.00 $2,344
En rn
Subtotal for Santa Ana $38,456
TOTAL IN-KIND MATCH $77,095
*: Estimate, subject to change
Section 8: Environmental clearances and other permits
"A categorical exemption will be obtained for this project upon project award."
18
Section 9: Calculations used to Develop Selection Criteria Inputs:
1. Vehicle Miles Traveled(VMT):
Segment Current Average Daily Traffic Distance (mi) VMT=ADT*D
Apollo Dr to Seal Beach Blvd 27,000 0.55 14,850
Seal Beach Blvd to Bolsa Chica Blvd 26,000 2.03 52,780
Bolsa Chica Blvd to Rancho Rd 16,000 0.72 11,520
�. _ _._ .....
Rancho Rd to Springdale St 28,000 _ 0.31 8,680
S rin dale St to Edwards St 37,000 0.5 18,500
Edwards St to Goldenwest St 38,000 0.51 19,380
Goldenwest St to Hoover St 27,000 1 0.5 13,500
Hoover St to Beach Blvd 34,000 0.5 17,000
......
Beach Blvd to Newland St 30,000 0.5 15,000
Newland St to Magnolia St 27,000 0.49 13,230
Magnolia St to Bushard St 27,000 0.51 13,770
Bushard St to Brookhurst St � 33,000 0.5 16,500
Brookh,....
urst 28,000 1 28,000
.._St to Euclid St µ_ ...........
Euclid St to Newho e St 26,000 0.5 13,000
Newho a St to Harbor Blvd 26,000 0.5 13,000
Harbor Blvd to Fairview St 26,000 1 26,000
Fairview St to Bristol St 33,000 1.03 33,990
Bristol St to Flower St 38,000 0.49
Flower St to Broadwa 39,000 0.39 15,210
Broadway to Main St 40,000 0.12 4,800
Main St to Santiago St 32,000 0.43 13,760
Santiago St to Grand Ave 33,000 0.47 15,510
Grand Ave to She Ln 31,000 0.59 18,290
Sherry Ln to Tustin Ave 31,000 0.43 13,330
Tustin Ave to SR-55 SB Ramp 42,_000 0.12 5,040
SR-55 SB to Prospect Ave 32,000 0.56 17,920
Prospect Ave to Holt Ave 27,000 0.38 10,260
Holt Ave to Esplanade Ave 24,000 � ' 0.13 3,120
Esplanade Ave to Hewes Ave 23,000 0.32 7,360
Hewes Ave to Newport Ave 22,000 0.25 5,500
Total Project VMT 477,420
Source of ADT are from OCTA 2013 Traffic Flow map
19
Calculation and Estimated Points
Criteria Estimated Points
1. Vehicle Miles Traveled (VMT) (20 Points)
VMT=477,420 (See Above Table) 20
2. Cost Benefit Ratio: (15 Points)
Calculation for Total Project Cost/VMT=3,525,128/477,420=7.4 11
3. Project Characteristics: (10 Points)
Signal Coordination® Communications and detection support;New or
upgraded coma-minication s stuns acid detection Intersection/field 10
system modernization and replacement, Emergency Vehicle
Preemption, TMC Upgrades
4. Transportation Significance: (10 Points)
Priority Corridor 10
5. Maintenance of Effort: (5 Points)
0 years beyond 3 year grant period 0
6. Project Scale: (10 points)
a. Number of signals=63
b. Number of signals being synchronization/Total number of 10
corridor signals=63/63= 100%
7. Number of Jurisdictions: (20 Points)
6 jurisdictions 20
8. Current Project Readiness: (5 Points)
Project start date: May 1, 2015 5
....... ..... ...................
9. Funding Match: (5 Points)
$705,026/$3,525,128=20% 0
Total Points 86
Section 10: Include any additional information or documentation deemed
relevant by the applicant
Project Summary
® All guidelines were met for this project
❑ Not all qualifications were met, provide an explanation below of why
the guidelines were not met for this project.
20
APPENDIX A
Resolutions of Support
21
RESOLUTION NO. 2014-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA APPROVING THE SUBMITTAL OF
IMPROVEMENT PROJECTS TO THE ORANGE COUNTY
TRANSPORTATION AUTHORITY FOR FUNDING UNDER
THE COMPREHENSIVE TRANSPORTATION PROGRAM
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS
FOLLOWS:
Section 1: The City Council of the City of Santa Ana hereby finds, determines and
declares as follows:
A. The rifii of Cants Ana Amcirac to imnlement the trancnorfatinn imnrnvamante
listed below.
B. The City of Santa Ana has been declared by the Orange County
Transportation Authority to meet the eligibility requirements to receive
Measure M "turnback" funds.
C. The City's Circulation Element is consistent with the County of Orange Master
Plan of Arterial Highways.
D. The City of Santa Ana will provide matching funds for each project as
required by the Orange County Comprehensive Transportation Funding
Programs Guidelines.
E. The Orange County Transportation Authority intends to allocate funds for
transportation improvement projects within the incorporated cities and the
County.
F. The City of Santa Ana will not use Measure M funds to supplant Developer
Fees or other commitments.
G. The City of Santa Ana will use Arterial Highway Rehabilitation Funding as a
supplement to the existing pavement management program.
Reso#2014-
Page 1 of 3
Section 2: The City Council of the City of Santa Ana hereby requests the
Orange County Transportation Authority allocate funds in the amounts specified in the
City's application to the City of Santa Ana from the Comprehensive Transportation
Programs. Said funds shall be matched by funds from Santa Ana as required and shall
be used as supplemental funding to aid the City in the improvement of the following
street(s):
PROJECT PROGRAM FY
Westminster Ave/17th St. Traffic Signal Synchronization TSSP 15/16
Main St. Traffic Signal Synchronization TSSP 15/16
Bear St. Traffic Signal Synchronization TSSP 15/16
Fairview Ave. Widening from Civic Center to 17th St. RCP 15/16
Grand Ave. and 1st St. Intersection Widening RCP 15/16
Bristol St Widening: Civic Center to Washington RCP 16/17
Bristol St. Widening: Warner to St. Andrew RCP 16/17
Section 3: The City Council appoints the City Manager, or the Executive
Director of the Public Works Agency or his designee, as agent for the City of Santa Ana
to conduct all negotiations, execute and submit all documents, including but not limited
to applications, agreements, amendments, payment requests and so on, which may be
necessary for allocation of the requested funds to Santa Ana.
Section 4: This Resolution shall take effect immediately upon its adoption by
the City Council, and the Clerk of the Council shall attest to and certify the vote adopting
this Resolution.
ADOPTED this day of 2014.
Miguel A. Pulido
Mayor
APPROVED AS TO FORM:
Sonia R. Carvalho, City Attorney
B :
< first last >
Reso#2014-
Page 2 of 3
Assistant City Attorney
AYES: Councilmembers
NOES: Councilmembers
ABSTAIN: Councilmembers
NOT PRESENT: Councilmembers
CERTIFICATE OF ORIGINALITY
I, Maria D. Huizar, Clerk of the Council, do hereby certify the attached Resolution No.
2013 - to be the original resolution adopted by the City Council of the City of Santa
Ana on , 2013.
Date:
Clerk of the Council
City of Santa Ana
Reso#2014
Page 3 of 3
September 18,2014
Mr.Vinh Nguyen, P.E.
Sr. Civil Engineer
City of Santa Ana
PWA—Transportation&Traffic Engineering
20 Civic Center Plaza, M-43
Santa Ana,CA 92702
Subject: 17th/Westminster Avenue Corridor Traffic Signal Synchronization Project
Dear Mr. Nguyen:
This letter is in support of the traffic signal coordination efforts along 17th/Westminster Avenue
application for funding under the Orange County Transportation Authority's Regional Traffic Signal
Synchronization Program.The signal synchronization on 17th/Westminster Avenue from Apollo Drive to
Newport Beach Boulevard will reduce stops,delays and improve travel times along this heavily traveled
corridor.
The City of Seal Beach is in support of the City of Santa Ana's effort in pursuing Renewed Measure M
funds for this project. If grant funds are awarded by OCTA,the City of Seal Beach intends to support this
effort by seeking City Council adoption and approval of OCTA's cooperative agreement in support of
implementing this project.
Should you have questions regarding this matter, please call Cesar Rangel, Assistant Engineer at (562)
431-2527 ext. 1328 or by e-mail at crangel a sealbeach.ca.gov.
Sincerely,
4A
Michael Ho, P.E.
Deputy Director of Public Works/City Engineer
City of Seal Beach
m City of Westminster
8200 Westminster Boulevard,Westminster,CA 92683114.898.3311
www.westminster-ca.gov
,. TRI TA
Mayor
MARGIE L.RICE
October 16,2014 Mayor Pro Tern
DIANA LEE CAREY
Vinh Nguyen, P.E. Council Member
City of Santa Ana
PWA-Transportation&Traffic Engineering uGIO RAS
Co Membe r
20 Civic Center Plaza, M-43 Council Member
Santa Ana, CA 92702 ANDY HACH
Subject: Westminster Blvd/17th St Corridor Traffic Signal Synchronization Project Council Member
EDDIE MINIM
City Manager
Dear Mr. Nguyen:
i
This letter is in support of your application for funding for traffic signal coordination efforts along
Westminster Boulevard/171h Street under the Orange County Transportation Authority's Regional Traffic
Signal Synchronization Program. The signal synchronization on Westminster Boulevard/171h Street from
Apollo Drive in Seal Beach to Newport Avenue in the County of Orange will improve travel times along
with reducing stops and delays along this heavily traveled corridor.
The City of Westminster is in support of the City of Santa Ana's effort in pursuing Renewed Measure M
funds for this project.
If grant funds are awarded by OCTA, the City of Westminster is committed to providing the required
matching funds and will seek City Council adoption of OCTA's cooperative agreement in support of
implementing this project.
If you have any questions,please contact me at(714) 548-3462.
Sincerely,
PUBLIC WORKS DEPARTMENT
Traffic engineering Divisi m
e _ ..._._.....
Adolfo Oeta, P E ,T.E.
City Traffic Engineer'
CC: File
'P
(,f
GARDEN GROVE CITY OF GARDEN GROVE
Bruce A. Broadwater
Dina Nguyen
Steven IR iouwues
October 6, 2014
Chir°'iS9:DII-AIETV, Phain
Mr. Vinh Nguyen, P.E. Krrl ,n Beard
Sr. Civil Engineer
City of Santa Ana
PWA - Transportation &Traffic Engineering
20 Civic Center Plaza, M-43
Santa Ana, CA 92702
RE: WESTMINSTER AVE. CORRIDOR TRAFFIC SIGNAL SYNCHRONIZATION
PROJECT P APPLICATION
Dear Mr. Nguyen:
The purpose of this letter is to indicate our support for the Westminster
Avenue/17th Street Corridor Traffic Signal Synchronization Project as
submitted by the City of Santa Ana in the Regional Traffic Signal
Synchronization Program (Project P). The City of Garden Grove will be
contributing 20% of matching funds.
This project, to improve the traffic signal system on Westminster
Avenue/17th Street, will include fourteen signalized intersections within the
City of Garden Grove, which will benefit local and regional traffic.
If you have any questions or require additional information, please contact
Mr. Tony Aquino at (714) 741-5193.
Sincerely,
,J
ony W�vt bin E.
raffi gin r
11222 Acacia Parkway P.O.Box 3070 Garden Grove, CA 92842
www.ci.garden-grove.ca.us
Department of Public Works
Douglas S. Stack, P.E.
Director
October 9, 2014
Mr. Edwin "William" Galvez, City Engineer
Public Works Agency
City of Santa Ana
Public Works Agency, M-21
P.O. Box 1988
Santa Ana, CA 92702
Subject: Letter of Intent for Regional Traffic Signal Synchronization
Program Application — Seventeenth Street/Westminster Avenue
Dear Mr. Godinez:
The Orange County Transportation Authority (OCTA) has issued the 2014 Call for
Projects under Project P for the Regional Traffic Signal Synchronization Program to
coordinate traff'i'c signals across jurisdictional boundaries in the county. The City of
Tustin, in collaboration with the City of Santa Ana and other participating agencies,
identified the Seventeenth Street/Westminster Avenue corridor for a Project P
application. Within the City of Tustin the project would include existing traffic signals and
interconnect on Seventeenth Street between Prospect Avenue and the SR 55 Freeway.
The City of Tustin is in support of the City of Santa Ana's lead in submitting an
application for Renewed Measure M funds for this project. Tustin is committed to
provide the required matching funds and will be seeking City Council adoption of a
resolution on November 18, 2014 in support of implementing and funding this project.
We will forward the adopted resolution to the OCTA as soon as it is available.
Sincerely,
41'i
Ken Nishikawa
Deputy Director of Public Works/Engineering
C: Krys Saldivar,Public Works Manager
Vinh Nguyen, City of Santa Ana
Anup Kulkarni, OCTA
Ron Keith,OCTA
S:\Transportation Engineering\OCTA\Letter of Intent for Seventeenth Street Sync. Proj.P doc
300 Centennial Way, Tustin, CA 92780 • P: (714) 573-3150 0 F: (714) 734-8991 • WWW.tustinca.org
RESOLUTION OF THE BOARD OF SUPERVISORS OF
ORANGE COUNTY, CALIFORNIA
October 23, 2012
WHEREAS, the County of Orange desires to imp lement!participate in traffic signal
synchronization projects that are eligible for the Renewed Measure M Regional Traffic Signal
Synchronization Program, one of the Comprehensive Transportation Funding Programs administered
by Orange County Transportation Authority; and
WHEREAS, the County of Orange supports the funding applications for such traffic signal
synchronization projects; and
WHEREAS, the Renewed Measure M Regional Traffic Signal Synchronization Program
targets over 2000 signalized intersections across Orange County to maintain traffic signal
synchronization, improve traffic flow, and reduce congestion across jurisdictions; and
WHEREAS, the County of Orange has been declared by the Orange County Transportation
Authoritv to meet the eligibility requirements to receive revenues as part of Renewed Measure M; and
WHEREAS, the County of Orange has a currently adopted Local Signal Synchronization Plan
consistent with the Regional Traffic Signal Synchronization Master Plan as a key component of local
agencies' efforts to synchronize traffic signals across local agencies' boundaries; and
WHEREAS, the County of Orange will provide matching funds or in-kind services for each
project as required by the Comprehensive Transportation Funding Programs Guidelines; and
WHEREAS, the County of Orange will not use Measure M funds to supplant Developer Fees
or other commitments; and
WHEREAS, OC Public Works will request approval from the County's Board of Supervisors
to submit a funding application for each eligible project for the Renewed Measure M Regional Traffic
Signal Synchronization Program; and
WHEREAS, the Director of OC Public Works or designee requests authority for the duration
of the Regional Traffic Signal Synchronization Program to file applications for the Renewed Measure
Resolution No. 12-156, Item No. 18
M2 Regional Traffic Signal Synchronization Program
Page IofI
M Regional Traffic Signal Synchronization Program, to sign such applications, and to invoice the
Orange County Transportation Authority for payment of allocated funds as appropriate.
NOW, THEREFORE, BE IT RESOLVED that this Board does hereby:
1. Request the Orange County Transportation Authority to allocate funds in the amounts
specified in each County's application for the Regional Traffic Signal Synchronization
Program. Said funds shall be matched by funds from the County of Orange as required and
shall be used as supplemental funding to aid the County in each signal synchronization
project eligible for the Renewed Measure M Regional Traffic Signal Synchronization
Program.
2. Authorize the Director of OC Public Works or designee for the duration of the Regional
Traffic Signal Synchronization Program to file applications for the Renewed Measure M
Regional Traffic Signal Synchronization Program, to sign such applications, and to invoice
the Orange County Transportation Authority for payment of allocated funds as appropriate.
Resolution No. 12-156, Item No. 18
M2 Regional Traffic Signal Synchronization Program
Page 2 of 2
The foregoing was passed and adopted by the following vote of the Orange County Board of
Supervisors, on October 23, 2012, to wit:
AYES: Supervisors: JANET NGUYEN,SHAWN NELSON, BILL CAMPBELL
PATRICIA BATES,JOHN M. W. MOORLACH
NOES: Supervisor(s):
EXCUSED: Supervisor(s):
ABSTAINED: Supervisor(s):
CHAIRMAN
STATE OF CALIFORNIA )
COUNTY OF ORANGE )
I,SUSAN NOVAK,Clerk of the Board of Orange County,California,hereby certify that a
copy of this document has been delivered to the Chairman of the Board and that the above and
foregoing Resolution was duly and regularly adopted by the Orange County Board of Supervisors
gor
IN WITNESS WHEREOF, I have hereto set my hand and seal. ,
SU S AN`"N0 V A K
Clerk of the Board
County of Orange,State of California
Resolution No: 12-156
Agenda Date: 10/23,12012
Item No: 18
t certify that the foregoing is a true and correct copy of the Resolution
adopted by the Board of Supervisors, Orange County.State of California
Susan Novak,Clerk of the and tat Supprvisors
By� r �
�.r �
Deputy
APPENDIX B
Improvements Detail Costs
22
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Corridor: Westminster Ave-17th St
No Agency Intersection ADT Distance(mile) VMT
1 Seal Beach Westminster Ave Appolo Dr 0 0
2 Seal Beach Westminster Ave Road B 26998 0.22
3 Seal Beach Westminster Ave Seal Beach Blvd 26998 0.33
4 Seal Beach Westminster Ave Kitt Hwy 25672 0.17
5 Westminster Westminster Ave Bolsa Chica Blvd 25672 1.86
6 Westminster Westminster Ave University 16000 0.37
7 Westminster Westminster Ave Milan St 16000 0.16
8 Westminster Westminster Ave Rancho Rd Hammon PI 16000 0.19
9 Westminster Westminster Ave Springdale St 28000 0.31
10 Westminster Westminster Ave Willow Ln 37000 0.33
11 Westminster Westminster Ave Edward St 37000 0.17
12 Westminster Westminster Ave Westmart Ln 38000 0.18
13 Westminster Westminster Ave CommerceLn 38000 0.19
14 Westminster Westminster Ave Goldenwest St 38000 0.14
15 Westminster Westminster Ave Olive St 27000 0.37
16 Westminster Westminster Ave Hoover 5t 27000 0.13
17 Westminster(Caltrans) Westminster Ave Beach Blvd 34000 0.5
18 Westminster Westminster Ave Monroe St/All American Wy 30000 0.25
19 Westminster Westminster Ave Newland St 28,997 0.25
20 Westminster Westminster Ave Magnolia St 28,835 0.49
21 Garden Grove Westm i nster Ave Deodara Dr/Swan St 28,835 0.39
22 Garden Grove Westminster Ave Bushard St 30,674 0.12
23 Garden Grove Westminster Ave Kerry St 30,674 0.28
24 Garden Grove Westminster Ave BrookhurstSt 29,079 0.22
25 Garden Grove Westminster Ave Dawson St/Hope St 29,079 0.25
26 Garden Grove WestminsterAve Bowen St 29,079 0.18
27 r" rden Grove U/ T -ter Ave r? ST„ 79,079 0.32
28 Garden Grove Westminster Ave Euclid St 24,784 0.25
29 Santa Ana Westminster Ave Newhope St 29,079 0.5
30 Santa Ana Westminster Ave Harbor Blvd 27,834 0.5
31 Santa Ana Westminster Ave Clinton St 28,132 0.5
32 Garden Grove Westminster Ave Roxey Dr 29,299 0.13
33 Santa Ana Westminster Ave/17th St Fairview 29,299 0.37
34 Santa Ana 17th St King St 34,548 0.29
35 Santa Ana 17th St English St 34,548 0.07
36 Santa Ana 17th St Alona St 34,353 0.17
37 Santa Ana 17th St College Ave 34,353 0.12
38 Santa Ana 17th St Bristol Market/Santa Ana College 34,353 0.18
39 Santa Ana 17th St Bristol St 34,353 0.2
40 Santa Ana 17th St Fire Station 38,,111 0.4
41 Santa Ana 17th St Flower St 38,111 0.09
42 Santa Ana 17th St Ross St 39,047 0.23
43 Santa Ana 17th St Broadway 41,020 0.16
44 Santa Ana 17th St Main St 40,054 0.12
45 Santa Ana 17th St Spurgeon St 41,351 0.14
46 Santa Ana 17th 5t Penn Wy 41,351 0.11
47 Santa Ana(Caltrans) 17th St Santiago St/1-5 NB Off-ramp 41,351 0.18
48 Santa Ana 17th St Lincoln Ave 33,025 0.23
49 Santa Ana 17th St Grand Ave 32,057 0.24
50 Santa Ana 17th St Linwood Ave 32,012 0.18
51 Santa Ana 17th St Sherry Ln/Cabrillo Park Dr 32,012 0.41
52 Santa Ana 17th St Centre on 17th 30,525 0.27
53 Santa Ana 17th St Tustin Ave 30,525 0.16
54 Orange County(Caltrans) 17th St Deodar St/SR-55 5B On-ramp 45,545 0.12
55 Tustin(Caltrans) 17th St SR-55 NB Off-ramp 45,545 0.14
56 Tustin 17th St Caroll Wy/Yorba St 32,,000 0.03
57 Tustin 17th St Yorba St/Enderle Center Dr 32,000 0.12
58 Tustin Yorba St Vandenburg Ln
59 Orange County 17th St Laurinda Wy/Prospect Ave 32,000 0.27
60 Orange County 17th St Holt Ave 27,000 0.38
61 Orange County 17th St Esplanade Ave 24,000 0.13
62 Orange County 17th St Hewes Ave 23,000 0.32
63 Orange County 17th St Newport Ave 22,,000 0.25
Total 16.33 0
Corridor: Westminster/17th
Agency: City of Seal Beach
Category Description Unit Quantity Unit Cost Amount Sub-total Intersection Total
Intersectiow APOLLO DR.
Upgrade to McCain 2070L traffic controller L LS 1 $ 3,500.00 $3,500
Intersection/Field Install new CCTV camera w/Cohu Helios 3920 HD LS 1 $10,000.00 $10,000 $13,500
System Upgrade
Install new 36 SMFO cable from Apollo Dr.to Road B LF 1500 $ 10.00 $15,000 $56,710
in existing 3-inch PVC conduit
Communication Terminiate new 36 SMFO cable EA 1 $ 700.00 $700 $18,210
Upgrade Install new Ethernet switch EA 1 $ 2,500.00 $2,500
Install new CAT5E ethernet patch cable(3 feet) EA 1 $ 10.00 $10
Detection Upgrade Install new Iteris video detection system LS 1 S25,000.00 $25,000 $25,000
Intersection: ROAD B
U2grade to McCain 2070L traffic controller LS 1 $ 3,500.00 $3,500
Intersection/Field Install new CCTV camera w/Cohu Helios 3920 HD LS 1 $10,000.00 $10,000 $13,500
System Upgrade
Install new 36 SMFO cable from Road B to Seal Beach LF 1500 $ 10.00 $15,000 $56,710
Blvd.in existing 3-inch PVC conduit
Communication Terminiate new 36 SMFO cable EA 1 $ 700.00 $700 $18,210
Upgrade Install new Ethernet switch EA 1 $ 2,500.00 $2,500
Install new CAT5E ethernet patch cable(3 feet) EA 1 $ 10.00 $10
Install new Iteris video detection system LS 1 $25,000.00 $25,000
Detection Upgrade $25,000
Intersection:"SEAL BEACH BLVD.
Replace existing CCTV camera w/Cohu Helios 3920 LS 1 $10,000.00 $10,000
Intersection/Field HD $10,000
System Upgrade $0
$0 $25,000
Upgrade existing video detection w/Iteris Vantage
Ls 1 $15,000.00 $15,000
Vector
Detection Upgrade $0 $15,000
$0
Intersection: KITTS HWY
Upgrade to McCain 2070L traffic controller LS 1 $ 3,500.00 $3,500
Intersection/Field Install new CCTV camera w/Cohu Helios 3920 HD LS 1 $10,000.00 $10,000
System Upgrade $13,500
Install new 36 SMFO cable from Kitts Hwy to Seal LF 1100 $ 10.00 $11,000
Beach Blvd.in existing 3-inch PVC conduit
Communication
Terminate new 36 SMFO cable EA 1 $ 700.00 $700 $14,210 $52,710
Upgrade Install new Ethernet switch EA 1 $ 2,500.00 $2,500
Install new CAT5E ethernet patch cable(3 feet) EA 1 $ 10.00 $10
Install new Iteris video detection system LS 1 $25,000.00 $25,000
Detection Upgrade $25,000
Total $191,130
Corridor: Westminster/17th
Agency: City of Westminster
Category Description Unit Intersection
g N P Quantity Unit Cost Amount Sub-total
Total
Intersection: Westminster and Bolsa Chica
Intersection/Field Replace existing CCTV camera w/Cohu Helios 3920 LS 1 $10,000 $10,000 $10,000
System Upgrade $0
Fiber Optic Ethernet Switch(Etherwan EX73242-ABB EA 1 $3,500 $3,500
w/Hardened Power Supply)
Iteris Vantage EdgeConnect quad-view remote
Communication
communications modules(Includes EM cables, $16,700
Upgrade ethernet patch cable,multi-Video cable,ethernet EA 1 $3,200 $3,200 $6,700
crossover cable,null modem serial cable,USB mouse,
software,&manual)
$0
Intersection:Westminster and Milan
Intersection/Field Replace existing CCTV camera w/Cohu Helios 3920 LS 1 $10,000 $1Q000
System Upgrade $0 $10,000
Fiber Optic Ethernet Switch(Etherwan EX73242-ABB EA 1 $3,500 $3,500
w/Hardened Power Supply)
Iteris Vantage EdgeConnect quad-view remote $16,700
Communication communications modules(Includes EM cables,
ethernet patch cable,multi-Video cable,ethernet $6,700
Upgrade crossover cable,null modem serial cable,USB mouse, EA 1 $3,200 $3,200
software,&manual)
$0
Intersection: Westminster and Rancho
Intersection/Field Replace existing CCTV camera w/Cohu Helios 3920 LS 1 $ $10,000 $10,000
System Upgrade $0
Fiber Optic Ethernet Switch(Etherwan EX73242-ABB EA 1 $3,500
w/Hardened Power Supply)
Iteris Vantage EdgeConnect quad-view remote
Communication
communications modules(Includes EM cables, $16,700
Upgrade ethernet patch cable,multi-Video cable,ethernet EA 1 $3,200 $3,200 $6,700
crossover cable,null modem serial cable,USB mouse,
software,&manual)
$0
Intersection:Westminster and Springdale
Intersection/Field Replace existing CCTV camera w/Cohu Helios 3920 LS 1 $10,000 $10,000 $10,000
System Upgrade $0
Fiber Optic Ethernet Switch(Etherwan EX73242-ABB EA 1 $3,500 $3,500
w/Hardened Power Supply)
Iteris Vantage EdgeConnect quad-view remote $16,700
Communication communications modules(Includes EM cables,
ethernet patch cable,multi-Video cable,ethernet $6,700
Upgrade crossover cable,null modem serial cable,USB mouse, EA 1 $3,200 $3,200
software,&manual)
$0
Intersection: Westminster and Edwards
Intersection/Field Replace existing CCTV camera w/Cohu Helios 3920 LS 1 $10,000 $10,000 $10,000
System Upgrade $0
Fiber Optic Ethernet Switch(Etherwan EX73242-ABB EA 1 $3,500 $3,500
w/Hardened Power Supply)
Corridor:Westminster/17th
Agency:City of Westminster
Category Description Unit Intersection
g ry p Quantity Unit Cost' Amount Sub-total Total
Iteris Vantage EdgeConnect quad-view remote
Communication
communications modules(Includes EM cables, $16,700
Upgrade ethernet patch cable,multi-Video cable,ethernet EA 1 $3,200 $3,200 $6,700
crossover cable,null modem serial cable,USB mouse,
software,&manual)
$0 �
Intersection:Westminster and Westmart
Replace cabinet w/Type 333L cabinet and Type II LS 1 $30,000 $30,000
Service
Intersection/Field Replace existing CCTV camera w/Cohu Helios 3920 $40,000
System Upgrade HD-HDTV H.264 dome camera(Model:HD25-3000) LS 1 $10,000 $10,000
$0
Fiber Optic Ethernet Switch(Etherwan EX73242-ABB EA 1 $3,500 $3,500 $46,700
w/Hardened Power Supply)
Iteris Vantage EdgeConnect quad-view remote
Communication communications modules(Includes EM cables,
ethernet patch cable,multi-Video cable,ethernet $6,700
Upgrade crossover cable,null modem serial cable,USB mouse, EA 1 $3,200 $3,200
software,&manual)
$0
Intersection: Westminster and Goldenwest
Intersection/Field Replace existing CCTV camera w/Cohu Helios 3920 LS 1 $10,000 $10,000 $10,000
System Upgrade $0
Fiber Optic Ethernet Switch(Etherwan EX73242-ABB EA 1 $3,500 $3,500
w/Hardened Power Supply)
Iteris Vantage EdgeConnect quad-view remote
Communication
communications modules(Includes EM cables, $16,700
ethernet patch cable,multi-Video cable,ethernet $6,700
Upgrade crossover cable,null modem serial cable,USB mouse, EA 1 $3,200 $3,200
software,&manual)
$0
Intersection:Westminster and Magnolia
Intersection/Field Replace existing CCTV camera wl Cohu Helios 3920 LS 1 $10,000 $10,000 $10,000
System Upgrade $0
Fiber Optic Ethernet Switch(Etherwan EX73242-ABB EA 1 $3,500 $3,500
w/Hardened Power Supply)
Iteris Vantage EdgeConnect quad-view remote
Communication
communications modules(Includes EM cables, $16,700
Upgrade ethernet patch cable,multi-Video cable,ethernet EA 1 $3,200 $3,200 $6,700
crossover cable,null modem serial cable,USB mouse,
software,&manual)
$0
Intersection: TMC
Monitor Wall Upgrade LS 1 $59,100 $59,100
Congestion Map and Travel Time System Integration LS 1 $37,500 $37,500 $96,600
TMC Upgrade $0 $96,600
$0
$0
Total $260,200
Corridor:Westminster-17th
Agency,City of Garden Grove
Category Description Unit Intersection
g ry p Quantity Unit Cost ' Amount Sub-total
Total
Intersection: Deodara/Swan
Communication Ethernet Switch EA 1 2500 $2,500 $2,500
Upgrade $0 $27,500
Detection Upgrade Video Dection LS 1 25000 $25,000 $25,000
$0
Intersection: Bushard
Communication Ethernet Switch EA 1 2500 $2,500 $2,500
Upgrade $0 $27,500
Detection Upgrade Video Dection LS 1 25000 $2$000 $25,000
Intersection: Kerry
Intersection/Field iPed Upgrade LS 1 2700 $2,700 $2,700
System Upgrade $0
Communication Ethernet Switch EA 1 2500 $2,500 $30,200
Upgrade $0 $2,500
Detection Upgrade Video Dection LS 1 25000 $25,000 $25,000
$0
Intersection: Brookhurst
Intersection/Field EVP LS 1 7000 $7,000
System Upgrade Fed Upgrade LS 1 3600 $3,600 $10,600
$0
38 100
Communication Ethernet Switch EA 1 2500 $2,500 $ '
$2,500
Upgrade $0
Detection Upgrade Video Dection LS 1 25000 $2$,0000 $25,000
Intersection.Dawson/Hope
Detection Upgrade Video Dection LS 1 25000 $25,000 $25,000 $25,000
$0
Intersection: Bowen
Detection Upgrade Video Dection LS 1 25000 $25,000 $25,000 $25,000
Intersection:Taft
Cabinet EA 1 a $21,000
Intersection/Field MMU EA 1 $1,000
System Upgrade Fed Upgrade LS 1 $3,400 $32,400
EVP LS 1 $7,000 $59,900
$0
Communication Ethernet Switch EA 1 $2,500 $2,500
Upgrade $0
Detection Upgrade Video Dection LS 1 25000 $25,000 $25,000
Intersection: Euclid
Intersection/Field Ped Upgrade LS 1 6800 $6,800
EVP EA 1 7000 $7,000 $13,800
System Upgrade $0
$41,300
2500 $2,500
Communication Ethernet Switch EA 1 $2,500
Upgrade $0
Detection Upgrade Video Dection LS 1 25000 $25,000 $25,000
$0
Intersection: Roxey
Cabinet EA 1 21000 $21,000
Fed Upgrade LS 1 5100 $5,100
Intersection/Field EVP LS 1 7000 $7,000 $41,600
System Upgrade MMU EA 1 1000 $1,000 $66,600
Traffic Signal Controller EA 1 7000 $7,000
GPS Clock EA 1 500 1 . $500
Detection Upgrade Video Dection LS 1 25000 $25,000 $25,000
$0
Total "$341,100
Corridor:Westminster Ave/17th St
Agency: City of Santa Ana
Category ry S stem Improvements Unit Quantity Unit Cost Amount Sub-total Intersection
Total
Intersection: Westminster Ave&Newhope St
Blufax Travel Time System EA 1 $4,500 $4,500
Replace existing CCTV camera w/Cchu Helios 3920 HD-
Intersection/Field EA 1 $10,000 $10,000
System upgrade HDTV H.264 dome camera(Model:HD25-3000) $14,500
Install Corning CCS-01U FDU(including connectors and
trays)and Terminate 24-SMFO EA 1 $2,000 $2,000
Fiber Optic Ethernet Switch(Etherwan EX73242-ABB w/ EA 1 $3,500 $3,500
Communication Hardened Power Supply)
Power Distribution Unit(APC-AP7900) EA 1 $500 $500 $6,420 $23,920
Upgrade Fiber Optic Patch Cable SC-SC,2 Meter) EA 2 S50 $100
CAT5E Ethernet Patch Cable(3 Feet) EA 2 $10 $20
2U 16"Component Shelf for 19"EIA Equipment Rack EA 1 $300 $300
Install 1 System Detection Type E Loop and 1-DLC for EB EA 1 $1,500 $1,500
Detection Upgrade Install 1 System Detection Type E Loop and 1-DLC for WB EA 1 $1,500 $1,500 $3,000
$0
Intersection: Westminster Ave&Harbor Blvd
Upgrade controller card to Econolite 2070 ATC controller EA 1
Intersection/Field $1,500 $1,500
System upgrade SO $1,500
$O
Install outdoor rated CAT5E cable from TS cabinet to LS 1 $1,000 $1,000
CCTV/HUB cabinet
Communication Fiber Optic Ethernet Switch(Etherwan EX73242-ABB w/ EA 1 $3,500 $3,500
Upgrade Hardened Power Supply) $4,620
Fiber Optic Patch Cable(SC-SC,2 Meter) EA 2 $50 $100 $12,120
CAT5E Ethernet Patch Cable(3 Feet) EA 2 $10 $20
$O
Install 1 System Detection Type E Loop and 1-DLC for EB EA 1 $1,500 $1,500
Install 1 System Detection Type E Loop and 1-DLC for WB
EA 1 $1,500 $1,500
Detection Upgrade Install 1-DLC for SBSystem Detection EA 1 $1,500 $1,500 $6,000
Install 1 System Detection Type E Loop and 1-DLC for NB
EA 1 $1,500 $1,500
$0
Intersection: Westminster Ave&Clinton St
$0 $0 $0
Intersection: Westminster Ave&Fairview St
Intersection/Field Replace existing CCTV camera w/Cohu Helios 3920 HD- EA 1 $10,000 $10,000
System upgrade Upgrade controller card to Econolite 2070 ATC controller EA 1 $1,500 $1,500 $11,500
$0
Fiber Optic Ethernet Switch(Etherwan EX73242-ABB w/ EA 1 $3,500 $3,500
Hardened Power Supply)
Fiber Optic Patch Cable(SC-SC,2 Meter) EA 2 $50 $100 $45,120
Communication CAT5E Ethernet Patch Cable(3 Feet) EA 2 $10 $20 $36,620
Upgrade Install 4"PVC Conduit(includes necessary pullbox) LF 600 $45 $27,000
Install 24-Single Mode Fiber Optic Cable LF 1000 $3 $3,000
Install Corning CCS-03U FDU(including connectors and
trays)and Terminate(2)24-SMFO EA 1 $3,000 $3,000
Intersection: 17th St&King St
Intersection/Field Upgrade controller card to Econolite 2070 ATC controller EA 1 $1,500 $1,500
Guctom nnornrla I 1 $0 $1,500
Corridor: Westminster Ave/17th St
Agency:City of Santa Ana
Intersection Cate o N System Improvements Unit Quantity Unit Cost Amount Sub-total
Total
$0
Fiber Optic Ethernet Switch(Etherwan EX71620-AOB w/ EA 1 $2,000 $2,000
Hardened Power Supply)
Fiber Optic Patch Cable(SC-SC,2 Meter) EA 2 $50 $100 $37,620
CATSE Ethernet Patch Cable(3 Feet) EA 2 $10 $20
Communication Install 4"PVC Conduit(includes necessary pullbox) LF 600 $45 $27,000 $36,120
Upgrade Install24-Single Mode Fiber Optic Cable LF 1000 $3 $3,000
Install Corning CCS-01U(including connectors and trays)
and Terminate 24-SMFO EA 1 $2,000 $2,000
Install Splice Enclosure(including splice trays)and splice EA 1 $2,000 $2,000
Fiber Optic Cable
Intersection: 17th St&English St
Fiber Optic Ethernet Switch(Etherwan EX71620-AOB w/ EA 1 $2,000 $2,000
Hardened Power Supply)
Fiber Optic Patch Cable(SC-SC,2 Meter) EA 2 $50 $100
CATSE Ethernet Patch Cable(3 Feet) EA 2 $10 $20
Install 4"PVC Conduit(includes necessary pullbox) LF 600 $45 $27,000
Communication $36,120
Install 24-Single Mode Fiber Optic Cable LF 1000 $3 $3,000 $36,120
Upgrade
Install Corning CCS-01U(including connectors and trays)
and Terminate 24-SMFO EA 1 $2,000 $2,000
Install Splice Enclosure(including splice trays)and splice
EA 1 $2,000 52,000
Fiber Optic Cable
Intersection, 17th St&Alona St
Replace cabinet w/Type 332 cabinet,Type I I Service and
LS 1 $30,000 $30,000
Foundation
Intersection/Field $38,500
System upgrade Southern California Edison New Service Fee EA 1 $4,000 $4,000
Upgrade to Econolite 2070 ATC controller EA 1 $4,500 $4,500
Fiber Optic Ethernet Switch(Etherwan EX71620-AOB w/ EA 1 $2,000 $2,000
Hardened Power Supply)
Fiber Optic Patch Cable(SC-SC,2 Meter) EA 2 $50 11 $100 $75,120
CATSE Ethernet Patch Cable(3 Feet) EA 2 $10 $20
Power Distribution Unit(APC-AP7900) EA 1 $500 $500
Communication
Upgrade Install 4"PVC Conduit(includes necessary pullbox) LF 600 $45 $27,000 $36,620
Install 24-Single Mode Fiber Optic Cable LF 1000 $3 $3,000
Install Corning CCS-01U(including connectors and trays)
and Terminate 24-SMFO EA 1 $2,000 $2,000
Install Splice Enclosure(including splice trays)and splice
Fiber Optic Cable EA 1 $2,000 $2,000
Intersection: 17th St&College Ave
Replace cabinet w/Type 332 cabinet,Type II Service and
Foundation LS 1 $30,000 $30,000
Intersection/Field Southern California Edison New Service Fee EA 1 $4,000 $4,000
System upgrade Upgrade to Econolite 2070 ATC controller EA 1 $4,500 $4,500 $48,500
Install Cohu Helios 3920 HD-HDTV H.264 dome camera
(Model:HD25-3000) EA 1 $10,000 $10,000
$0
Fiber Optic Ethernet Switch(Etherwan EX71620-AOB w/ EA 1 $2,000 $2,000
Hardened Power Supply) $85,120
Fiber Optic Patch Cable(SC-SC,2 Meter) EA 2 $50 $100
CATSE Ethernet Patch Cable(3 Feet) EA 2 $10 $20
Communication Power Distribution Unit(APC-AP7900) EA 1 $500 $500
Uoerade Install 4"PVC Conduit(includes necessary pullbox) LF 600 $45 $27,000 1 $36,620
Corridor: Westminster Ave/17th St
Agency: City of Santa Ana
Category System Improvements Unit Quantity Unit Cost Amount Sub-total Intersection
Total
Install 24-Single Mode Fiber Optic Cable LF 1000 $3 $3,000
Install Corning CCS-01U(including connectors and trays)
and Terminate 24-SMFO EA 1 $2,000 $2,000
Install Splice Enclosure(including splice trays)and splice
EA 1 $2,000 $2,000
Fiber Optic Cable
Intersection: 17th St&Santa Ana College/Bristol Marketplace
Intersection/Field Upgrade controller card to Econolite 2070 ATC controller EA 1 $1,500 $1,500
System upgrade $0 $1,500
Fiber Optic Ethernet Switch(Etherwan EX71620-AOB w/ EA 1 $2,000 $2,000
Hardened Power Supply)
Fiber Optic Patch Cable(SC-SC,2 Meter) EA 2 $50 $100
CATSE Ethernet Patch Cable(3 Feet) EA 2 $10 $20 $38,120
Communication Power Distribution Unit(APC-AP7900) EA 1 $500 $500
Upgrade Install 4"PVC Conduit(includes necessary pullbox) LF 600 $45 $27,000 $36,620
Install 24-Single Mode Fiber Optic Cable LF 1000 $3 $3,000
Install Corning CCS-01U(including connectors and trays)
and Terminate 24-SMFO EA 1 $2,000 $2,000
Install Splice Enclosure(including splice trays)and splice
Fiber Optic Cable EA 1 $2,000 $2,000
Intersection: 17th St&Bristol St
Replace existing CCTV camera w/Cohu Helios 3920 HD-
Intersection/Field
HDTV H.264 dome camera(Model:HD25-3000) EA 1 $10,000 $10,000
System upgrade Upgrade controller card to Econolite 2070 ATC controller EA 1 $1,500 $1,500 $11,500
$0
Install 4"PVC Conduit(includes necessary pullbox) LF 600 $45 $27,000 $45,500
Install 24-Single Mode Fiber Optic Cable LF 1000 $3 $3,000
Communication Install Corning CCS-04U&CSH-05U-F FDU(including
Upgrade connectors and trays)and Terminate(4)24-SMFO EA 1 $4,000 $4,000 $34,000
Intersection: 17th St&Fire Station No.
Replace cabinet w/Type 332 cabinet,Type II Service and LS 1 $30,000 $30,000
Foundation
Intersection/Field 'Southern California Edison New Service Fee EA 1 $4,000 $4,000
System upgrade Upgrade to Econolite 2070 ATC controller EA 1 $4,500 $4,500 $38,500
$O
$0
Fiber Optic Ethernet Switch(Etherwan EX71620-AOB w/ EA 1 $2000 $2000
Hardened Power Supply) , , $46,020
Fiber Optic Patch Cable(SC-SC,2 Meter) EA 2 $50 $100
CATSE Ethernet Patch Cable(3 Feet) EA 2 $10 $20
Communication Power Distribution Unit(APC-AP7900) EA 1 $500 $500 $7,520
Upgrade Install 12-SMFO in existing conduit LF 300 $3 $900
Install Corning CCS-01U(including connectors and trays)
and Terminate 24-SMFO EA 1 $2,000 $2,000
Install Splice Enclosure(including splice trays)and splice
Fiber Optic Cable EA 1 $2,000 $2,000
Intersection: 17th St&Flower St
Replace existing CCTV camera w/Cohu Helios 3920 HD EA 1 $10,000 $10,000
Intersection/Field HDTV H.264 dome camera Model:HD25-3000 $11,500
System upgrade Upgrade controller card to Econolite 2070 ATC controller EA 1 $1,500 $1,500
$0
Corridor: Westminster Ave/17th St
Agency: City of Santa Ana
Category ry S stem Improvements Unit Quantity Unit Cost Amount Sub-total Intersection
Total
Fiber Optic Ethernet Switch(Etherwan EX71620-AOB w/ EA 1 $2,000 $2,000 $14,120
Hardened Power Supply)
Communication Fiber Optic Patch Cable(SC-SC,2 Meter) EA 2 $50 $100 $2,620
Upgrade CATSE Ethernet Patch Cable(3 Feet) EA l 2 $10 $20
Power Distribution Unit(APC-AP7900) EA 11 1 $500 $500
$0
Intersection: 17th St&Ross St
Replace cabinet w/Type 332 cabinet,Type II Service and LS
Foundation 1 $30,000 $30,000
Intersection/Field Southern California Edison New Service Fee EA 1 $4,000 $4,000
$38,500
System upgrade Upgrade to Econolite 2070 ATC controller EA 1 $4,500 $4,500
$0
$0
Fiber Optic Ethernet Switch(Etherwan EX71620-AOB w/ EA 1 $2,000 $2,000
Hardened Power Supply) $46,020
Fiber Optic Patch Cable(SC-SC,2 Meter) EA 2 $50 $100
CATSE Ethernet Patch Cable(3 Feet) EA 2 $10 $20
Communication Power Distribution Unit(APC-AP7900) EA 1 $500 $500 $7,520
Upgrade Install 12-SMFO in existing conduit LF 300 $3 $900
Install Corning CCS-01U(including connectors and trays)
and Terminate 24-SMFO
EA 1 $2,000 $2,000
Install Splice Enclosure(including splice trays)and splice
Fiber Optic Cabie EA 1 $2,000 $2,000
Intersection: 17th St&Broadway
Replace existing CCTV camera w/Cohu Helios 3920 HD
HDTV H.264 dome camera(Model:HD25-3000) EA 1 $10,000 $10,000
Intersection/Field Power Distribution Unit(APC AP7900) EA 1 $500 $500 $12,000
$12,000
System upgrade Upgrade controller card to Econolite 2070 ATC controller EA 1 $1,500 1 $1,500
$0
$0
,Intersection: 17th St&Main St
Replace cabinet w/Type 332 cabinet,Type It Service and LS 1 $30,000 $30,000
Foundation
Intersection/Field Southern California Edison New Service Fee EA 1 $4,000 $4,000
System upgrade Upgrade to Econolite 2070 ATC controller EA 1 $4,500 $4,500 $43,000
Blufax Travel Time System EA 1 $4,500 $4,500
$0
Install outdoor rated CATSE cable from TS cabinet to
CCTV/Splice cabinet LS 1 $1,000 $1,000
Fiber Optic Ethernet Switch(Etherwan EX71620-AOB w/ $53,900
Communication Hardened Power Supply) EA 1 i $2,000 $2,000
$7,900
Upgrade Install 24-SMFO in existing conduit LF 1300 $3 $3,900
Terminate 24-SMFO(including connectors and trays)in EA 1
$1,000 $1,000
existing FDU
$0
Install 1 System Detection Type E Loop and 1-DLC for EB EA 1 $1,500 $1,500
Detection Upgrade Install 1 System Detection Type E Loop and 1-DLC for WB EA 1 $1,500 $1,500 $3,000
$0
Intersection: 17th St&Spurgeon St
Replace cabinet w/Type 332 cabinet,Type II Service and LS 1 $30,000 $30,000
Foundation
Intersection/Field Southern California Edison New Service Fee EA 1 $4,000 $4,000
Coo[nn
Corridor: Westminster Ave/17th St
Agency: City of Santa Ana
Category ry S stem Improvements Unit Quantity Unit Cost Amount Sub total Intersection
Total
System upgrade Upgrade to Econolite 2070 ATC controller EA 1 $4,500 $4,500
$0
$0
Fiber Optic Ethernet Switch(Etherwan EX71620-AOB w/
Hardened Power Supply) EA 1 $2,000 $2,000 $49,020
Fiber Optic Patch Cable(SC-SC,2 Meter) EA 2 $50 $100
CAT5E Ethernet Patch Cable(3 Feet) EA 2 $10 $20
Communication Power Distribution Unit(APC-AP7900) EA 1 $500 $500 $10,520
Upgrade Install 24-SMFO in existing conduit LF 1300 $3 $3,900
Install Splice Enclosure(including splice trays)and splice
Fiber Optic Cable EA 1 $2,000 $2,000
Furnish and Install Corning CCS-01U(including connectors
and trays)and Terminate 24-SMFO EA 1 $2,000 $2,000
Intersection: 17th St&Penn Wy
Replace cabinet w/Type 332 cabinet LS 1 $10,000 $10,000
Upgrade controller card to Econolite 2070 ATC controller EA 1 $1,500 $1,500
Intersection/Field Install Cohu Helios 3920 HD-HDTV H.264 dome camera
System upgrade (Model:HD25-3000) EA 1 $10,000 $10,000 $21,500
$0
Fiber Optic Ethernet Switch(Etherwan EX71620-AOB w/ EA 1 $2,000 $2,000
Hardened Power Supply) $32,020
Fiber Optic Patch Cable(SC-SC,2 Meter) EA 2 $50 $100
CAT5E Ethernet Patch Cable(3 Feet) EA 2 $10 $20
Communication Power Distribution Unit(APC-AP7900) EA 11 1 $500 $500 $10,520
Upgrade Install 24-SMFO in existing conduit LF 1300 $3 $3,900
Install Splice Enclosure(including splice trays)and splice
EA 1 $2,000 $2,000
Fiber Optic Cable
Furnish and Install Corning CCS-01U(including connectors
and trays)and Terminate 24-SMFO EA 1 $2,000 $2,000
Intersection: 17th St&Santiago St/1-5 NB On/Off Ramp
Replace cabinet w/Type 332 cabinet LS 1 $10,000 $10,000
Intersection/Field rade controller card to Econolite 2070 ATC controller EA 1
System upgrade I Upgrade $1,500 $1,500 $11,500
Fiber Optic Ethernet Switch(Etherwan EX71620-AOB w/ EA 1 $2,000 $2,000
Hardened Power Supply) $20,020
Fiber Optic Patch Cable(SC-SC,2 Meter) EA 2 $50 $100
Communication CAT5E Ethernet Patch Cable(3 Feet) EA 2 $10 $20 $8 520
Upgrade Power Distribution Unit(APC-AP7900) EA 1 $500 $500
Install 24-SMFO in existing conduit LF 1300 $3 $3,900
Furnish and Install Corning CCS-01U FDU(including
connectors and trays)and Terminate 24-SMFO EA 1 $2,000 $2,000
Intersection: 17th St&Lincoln Ave
Replace existing CCTV camera w/Cohu Helios 3920 HD-
HDTV H.264 dome camera(Model:HD25-3000 EA 1 $10,000 $10,000
Intersection/Field ) $11,500
System upgrade Upgrade controller card to Econolite 2070 ATC controller EA 1 $1,500 $1,500
$0
Fiber Optic Ethernet Switch(Etherwan EX71620-AOB w/ $18,020
Hardened Power Supply) EA 1 $2,000 $2,000
Communication Fiber Optic Patch Cable(SC SC,2 Meter) EA 2 $50 $100
Upgrade CATSE Ethernet Patch Cable(3 Feet) EA 2 $SO $20 $6,520
Power Distribution Unit(APC-AP7900) EA 1 $500 $500
Install 24-SMFO in existing conduit LF 1300 $3 $3,900
Corridor:Westminster Ave/17th St
Agency:City of Santa Ana
Category ry S stem Improvements Unit Quantity Unit Cost Amount Sub-total Intersection
Total
Intersection: 17th St&Grand Ave
Upgrade controller card to Econolite 2070 ATC controller EA 1 $1,500 $1,500
Intersection/Field
System upgrade $0 $1,500
$0
Power Distribution Unit(APC-AP7900) EA 1 $500 $500 $9,900
Install 24-SMFO in existing conduit LF 1300 $3 $3,900
Communication Install Corning CCS-04U&CSH-05U-F FDU(including $8,400
Upgrade connectors and trays)and Terminate(4)24-SMFO EA 1 $4,000 $4,000
Intersection: 17th St&Linwood Ave
Intersection/Field Upgrade controller card to Econolite 2070 ATC controller EA 1 $1,500 $1,500
System upgrade $0 $1,500
$0
i
Fiber Optic Ethernet Switch(Etherwan EX71620-AOB w/ EA 1 $2,000 $2,000
Hardened Power Supply)
Fiber Optic Patch Cable(SC-SC,2 Meter) EA 2 $50 $100 $12,020
CATSE Ethernet Patch Cable(3 Feet) EA 2 $10 $20
Communication Power Distribution Unit(APC-AP7900) EA 1 $500 $500 $10,520
Upgrade Install 24-SMFO in existing conduit LF 1300 $3 $3,900
Install Splice Enclosure(including splice trays)and splice
Fiber Optic Cable EA 1 $2,000 $2,000
Furnish and Install Corning CCS-01U(including connectors
and trays)and Terminate 24-SMFO EA 1 $2,000 $2,000
Intersection: 117th St&Cabrillo Park Dr/Sherry Ln
Replace cabinet w/Type 332 cabinet,Type II Service and LS 1 $30,000 $30,000
Foundation
Southern California Edison New Service Fee EA 1 $4,000 $4,000
Intersection/Field
System upgrade Upgrade to Econolite 2070 ATC controller EA 1 $4,500 $4,500 $48,500
Install Cohu Helios 3920 HD-HDTV H.264 dome camera
(Model:HD25-3000) EA 1 $10,000 $10,000
$0
Fiber Optic Ethernet Switch(Etherwan EX71620-AOB w/ EA 1 $2,000 $2,000
Hardened Power Supply) $59,020
Fiber Optic Patch Cable(SC-SC,2 Meter) EA 2 $50 $100
CATSE Ethernet Patch Cable(3 Feet) EA 2 $10 $20
Communication Power Distribution Unit(APC-AP7900) EA 1 $500 $500
Upgrade Install 24-SMFO in existing conduit LF 1300 $3 $3,900 $10,520
Install Splice Enclosure(including splice trays)and splice
Fiber Optic Cable EA 1 $2,000 $2,000
Furnish and Install Corning CCS-01U(including connectors
and trays)and Terminate 24 SMFO EA 1 $2,000 $2,000
Intersection: 17th St&Centre on 17th
Intersection/Field Upgrade controller card to Econolite 2070 ATC controller EA 1 $1,500 $1,500
System upgrade $1,500
$0
Fiber Optic Ethernet Switch(Etherwan EX71620-AOB w/ EA 1 $2,000 $2,000
Hardened Power Supply)
Fiber Optic Patch Cable(SC-SC,2 Meter) EA 2 $50 $100 $12,020
'CATSE Ethernet Patch Cable(3 Feet) EA 2 $10 $20
Communication Power Distribution Unit(APC-AP7900) EA 1 $500 $500 $10,520
Upgrade Install 24-SMFO in existing conduit LF 1300 $3 $3,900
Install Splice Enclosure(including splice trays)and splice
EA 1 $2,000 $2,000
Fiber Optic Cable
Corridor: Westminster Ave/17th St
Agency::City of Santa Ana
Category System Improvements Unit Intersection
g ry y p Quantity Unit Cost Amount Sub-total
Total
Furnish and Install Corning CCS-01U(including connectors
and trays)and Terminate 24-SMFO EA 1 $2,000 $2,000
Intersection- 17th St&Tustin Ave
Upgrade controller card to Econolite 2070 ATC controller EA 1 $1,500 $1,500
System upgrrade
Intersection Field Blufax Travel Time System EA 1 $4,500 $4,500 $6,000
$0
Fiber Optic Ethernet Switch(Etherwan EX73242-ABB w/ EA 1 $3,500 $3,500
Hardened Power Supply)
Fiber Optic Patch Cable(SC-SC,2 Meter) EA 2 $50 $100
CATSE Ethernet Patch Cable(3 Feet) EA 2 $10 $20
Install 24-SMFO in existing conduit LF 1300 $3 $3,900 $35,370
Install Corning CCS-03U FDU(including connectors and
Communication trays)and Terminate 24-SMFO EA 1 $2,500 $2,500
Upgrade g $29,370
Install 12-SMFO in existing conduit from 17th/Tustin to LF 3700 $3 $11,100
Tustin/Fruit
Install Corning FDU(including connectors and trays)and
Terminate 24-SMFO at Centre on 17th,Wellington,and EA 3 $2,000 $6,000
Fruit
Install 4"PVC Conduit LF 1 50 $45 $2,250
Intersection: Traffic Management Center
Video Management System Upgrade and Licensing LS 1 $50,000 $50,000 $50,000
TMC $0 $50,000
TOTAL $871,230
Corridor:Westminster/17th
Agency:City of Tustin
Category Description Unit Intersection
g ry p Quantity Unit Cost Amount Sub-total
Total
Intersection:Yorba St/Carroll Wy
Intersection/Field New ASC/3 Controller EA 1 3500 $3,500
System Upgrade $0 $3,500
$0
FO Distribution Unit,FO Switch and Ethernet Switch LS 1 4500 $4,500 $14,250
Communication
No.6E Pullbox and Splice Closure EA 1 2500 $2,500
Upgrade Install FO cable in exist counduit LF 750 5 $3,750 $10,750
$0
$0
Intersection:Yorba St/Enderle Ctr
Intersection/Field New ASC/3 Controller EA 1 3500 $3,500
System Upgrade $0 $3,500
$0
FO Distribution Unit,FO Switch and Ethernet Switch LS 1 4500 $4,500 $89,000
Communication
No.6E Pullbox and Splice Closure EA 2 2500 $5,000
Upgrade Install FO cable in new counduit LF 1900 40 $76,000 $85,500
$0
$0
Intersection:Yorba St at Vandenburg Ln
Intersection/Field
New ASC/3 Controller EA 1 3500 $3,500
$0 $3,500
System Upgrade
$0
FO Distribution Unit,FO Switch and Ethernet Switch LS 1 4500 $4,500 $14,750
Communication No.6E Pullbox and Splice Closure EA 1 2500 $2,500
Upgrade Install FO cable in existing counduit LF 850 5 $4,250 $11,250
$0
$0
Total $118,00,
Corridor:Westminster/17th
ABency:.Orange County
77Category Description Unit Quantity Unit Cost Amount Sub-total Intersection
Total
Intersectiow Prospect/LaurintNa
Install new Controller and Cabinet w/Foundation upgrade LS 1 35,000 535,000
Install Type ll Service Cabinet LS 1 5,000 $5,000
Intersection/Field Install EVPs EA 6 3.,000 $18,000 $63,500 $63,500
System Upgrade Fiber Optic Ethernet Switch(Etherwan EX73242-ABB w/Hardened Power Supply)and EA 1 $5,500 $5,500
cables
$o
Intersection.Halt Ave
Install 2,200'of 2"interconnect conduit from Holt to Prospect EA 2„200 33 ES72,600 Fiber Optic Ethernet Switch(Etherwan EX73242-ABB w/Hardened Power Supply)and EA 1 $5,500 Communication ,cables $84,700 $84700
Upgrade (install 2,220'of new 24SMFO EA 2,200 $3
Intersection:Esplanade
Install new Controller and Cabinet w/Foundation upgrade LS 1 35,000 S35,000
Intersection/Field Install EVPS EA 4 3,000 $12,000
System Upgrade $0 $47,000
$0
Install 850'of 2"interconnect conduit from Esplanade to Holt EA 850 33 $28,050 1 $83,100
Fiber Optic Ethernet Switch(Etherwan EX73242-ABB w/Hardened Power Supply)and EA 1 $5,500 $5,500
Communication cables
Upgrade Install 850'of new 72-SMFO EA 850 $3 $2,550 $36,100
So
$o
Intersection:Hewes Ave
Intersection/Field Install new Controller LS 1 6,000 S6,000
System Upgrade 50 $6,000
$0
Install 1700"of 2"interconnect conduit from Hewes to Esplanade EA 1,700 S33 $56,100 $72,700
Fiber Optic Ethernet Switch(Etherwan EX73242-ABB w/Hardened Power Supply)and EA 1 $5,500 $5,500
Communication cables - $66,700
Upgrade Install 1,700'of new 72 SMFO EA 1,700 $3 $5.,100
$0
$0
Intersection:Newport Ave
.(install 1400'of 2"interconnect conduit from Newport Ave to Hewes Ave EA 1.,400 $33 $46,.200
Fiber Optic Ethernet Switch(Etherwan EX73242-ABB w/Hardened Power Supply)and EA 1 $5,500 $5,500
Communication cables -- $55,900 $55,900
Upgrade Install 1,400'of new 72-SMFO EA 1,400 $3 $4,200
$0
$0
Intersection:TMC
TMC Equipments,Furnishings LS 1 28,,708 $28,708
Licensing,Software,System Integration and Support LS 1 10,000 510,000 $45,708
TMC Ethernet Hub at TMC EA 1 7,000 $7,000 $45,708
$0
$0
Total $405,608
Orangetrak- Edit Project Page I of 2
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IF,W PREWQQS VERSION OF NJIS PROJE"T )CWUM8N
APPLICATION NUMBER: CTFP TOTAL ALLOCATIONS: $2,820,102.00 TOTAL PROJECT COST $$,525,128.00
PROJECT ID: CP--3324 CTFP TOTAL PAYMENTS' $0.00 MATCH RATE 0.00
VERSION: 1 STATUS: Planned BOARD APPROVAL DATE
LAST MODIFIED BY: Cesar Rodriguez(110122/2014) APPROVED BY: N/A HISTORY
PROJECT INFORMATION
WROVEMEETTYPF 1111 OEMENNIN
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PROJECT rrTLE.— ...... ................
[W��enue/17th Street Corridor Traffic Signal Synchronizatfon
PROJECT OF-SCRIPT12N, il ESL
IN51
Westmin ter Ave/17th St Traffic Signal Synchronization project will coordinate the
traffic signals along this corridor between six agencies. Designated as part of a
Priority Corridnr by the Traffir! Signal Synchronization Master Plan, the project
..................................................
SYSTEM 114'O41 J R
E N 60CAL.9'rREFrNAm F QM
Loot 1�/ P.�111 �AP
Street astminster Ave/17th Street Apollo Drive LNewpart Boulavat]
..............=......................................................
GENERAL QUESTIONS
CTFP QUESTIONS
Is this application on your current approved measure M2 CIP? =YrS11-
Has your agency previously received CTFP funding for this Application?
If Yes,When? /A?I
Project I D?I NIA
Is this on agency's LOCAL SYNCHRONIZATION PLAN? FYES7-7
TSSP PROGRAM RULES:
If Project is TSSP Program,it should be 20%MINIMUM Match
PROGRAMMING INFORMATION($0) [HISTORICAL REVENUESt (GRAPH REVENUES?
Please enter all funding required for the total project for all years.Note:This 2015 Call for Projects will allocate I
M2 funds for FY15116,FY16/17,FY17118 only.
**Minimum match for local funds is 20%— Actual Local Agency Match Rate is 20%
FISCAL YEAR FUND TYPE(PROGRAMMED REVENUE SOURCE) PRIMARY ROW MAINTENANCE
A TOTAL
IMPLEMENTATION (DISABLED) MONITORING
1
22i-2t C—= $0 00 $0,00 $2,704,902 0 r
Other E[-fBfg—,R��,a I
.........
1— $0 col=��E—K—L ........
[Fc,T`T Traffic ic-SF,-gn—al Lc.Progra TSS maintenance&Monitodng',,1 600
X
14�42
Other $0 00 = 060 E 40000 E==$ _Oj
777T E, F-:. $0.00 00
=-V: (Traffic Signal Sync Program(TSSP)-Maintenance&Monitoring Ev E=$0-00 E �g $57,600.00 $57,600 X
V tv
F------]=7---] 0
—-—------- ----i F-7--51
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...........-................ .................- ...................... -- ----------
E ==$0
https:Hocfundtracker.octa.net/ed it_proj ect.asp?proj ect-id=CP--3 3 24&version=I&stpl_fla... 10/22/2014
Traffic Signal Sync Program(TSSP)-Primary Implementation [=
Other L:==so =giA
Traffic Signal Sync Program(TSSP)-Maintenance&Monitoring
Update SuGtotafs GRAND TOTAL
SCHEDULE INFORMATION
CONTRACT
SCHEDULED START SCHEDULED COMPLETION STATUS AWARD/NOTICE ACTUAL FINAL REPORT
TO PROCEED COMPLETION SUBMITTAL
DATE
MQUId YEAR MONTH YEAR MQNT H L� F:TA1 MAY 2016 ELAN
PMRIIMJ%RY ........... ..........................
0�17 1v JPlanned
MAINTENANCE&
MQWMR.1NArJLFN VT2017 I [�E 1�01 9 IV an
PROJECT ADJUSTMENTS
LINK BOARD APPROVAL PHASE ACTION COMMENT
DATE EDF
EDf
ELDE
LAMNEWBDU
NF gAnQU-LAST UPDATEO-,1WI512014
Call for project
.............
........................
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urangetraK-Projecttcanxtng rage 1 of t
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PROJECT RANKING
!AGENCY: Santa Ana, City of
TITLE: Westminster Avenue/ 17th Street Corridor Traffic Signal Synchronization
TSSP-Traffic Signal Svnchoronization Program
POINTIS)
Facility Usage _
Vehicle Miles Traveled (VMT) 477420 Y0
Cost/Benefit Ratio 3525128(Total Project Cost)/477420
(ADT)=7 11
Jurisdictions
Percent of Priority Corridor Jurisdictions Involved 86 12
Total Number of Involved Jurisdictions 6 20
Jurisdictions Score(higher of two scores above) 20
Project Scale
Percent of Corridor Signals Being Retimed 100 5
Number of Signals Being Retimed 63 5
Proiect Scale(Total) 10
Project Details
Int./field system modernization and
replacement
Minor signal operational improvements
Project Characteristics New or upgraded communication
systems
New or upgraded detection
TMC/TOC and motorist information
Real-time traffic actuated ops. and
� demo, pr o j
. � ..,. 10
Transportation f 9 cance 10
Maintenance oEffort
None v 0
Project Effectiveness
Current Project Readiness Withm�2 Months v 5
Funding Match p � � 0
SAVE RANKING CLOSE WIN
__ ..
DOW , PRINT
TOTAL POINTS: 86
COrvB"rACT, CTA., 0.70s EMAIL OC FUN DTRACKERHELP OECOINTERACTIVE.COM
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