Loading...
HomeMy WebLinkAboutCC AG PKT 2006-06-26 #O C ( AGENDA REPORT DATE: June 26, 2006 TO: Honorable Mayor and City Council THRU: John B. Bahorski, City Manager FROM: Mark K. Vukojevic P.E., Director of Public Works /City Engineer SUBJECT: ADOPTION OF SEVEN -YEAR CAPITAL IMPROVEMENT PROGRAM TO MAINTAIN MEASURE M ELIGIBILITY SUMMARY OF REQUEST: The proposed action will adopt a seven -year Capital Improvement Program as required by the Orange County Transportation Authority (OCTA) for funding under the Measure M program. BACKGROUND: Each year, OCTA requires local agencies to submit documentation to continue to be eligible for the Measure M funding. This sales tax measure approved by county voters provides millions of dollars each year for local and regional street projects. As part of this process, participating cities must adopt a seven -year CIP program for projects containing Measure M and related funding. Attached is the seven -year CIP program that is being submitted with the City's Measure M eligibility package. Staff recommends that Council adopt this program in order to continue to receive Measure M funding. This program is consistent with the City's 5- year Capital Improvement Program. It also contains additional potential projects, which the City may apply for in the future through OCTA competitive programs. FISCAL IMPACT: If this program is adopted, the City should continue to receive its share of Measure M funds. Currently, the City receives approximately $300,000 in Measure M turnback funding annually. Agenda Item 0 RECOMMENDATION: It is recommended that the City Council adopt a seven -year Capital Improvement Program as required by the Orange County Transportation Authority (OCTA) for funding under the Measure M program. Prepared By: Concur: 4„ . Sean Crumby, P.E. Mark K. Vukojevic, P.E. Deputy City Engineer Director of Public Works /City Engineer NOTED D APPROVE 1. i / o 0. I r. Bahor i, (Ay Manager A / chment: Measure M 7 -year Capital Improvement Program Agenda Item ...., I 5. $ , - .... . u.) ra CV 00 ' S ■-.1 U t e n = i '54 . os 0 ,.?'. . 0 • v-, EA N : ,0 G , . , . 0 U1 i.1 pc 0 . 0 0 0 14 . .4 4•1 ° tri 0 r... - — s C.) N di 0 01 I r4 1' 1 IS..,„, ,_, • . ' kr, 1 = to 0 — so co, ID f 7 N © o • * EA 1 0 • 0 ' 0., col ,", -- 0 •-. 0. f.dil •- 8 1--- , 4.4..-„ , ••••= ,-, 12 E0,,Eq 2_.- - EA , v-1 .--... . s . o , , E E , t Ce 44 ,e, 6 Z •-. '' 17) ry . k. „.. o E _, ! u © = , , . = • u 0 0 - (- a , . . ..., . . -i .., , R. = rg 8 8 © © 0 . u. h ; = g bk V r .5. Iri• • 0 , , - 0 kt. 00 E•••• ' ,- 0 wI IV (1 ■ 0 r... et E ,... s C G D. 8 , 0 ' — — •,,, ,c, = L C> C> C. .... ,, 0 g a c‘i oci •= ce > e'l 1. c:: .1 0 0 .4 •Ii.) t .4 i •—• C) •■■ MI VI , C , = ress .—. C s ■ -",... 0 ■,-," to . r. 0 = U • = = > '5 . 0 i • o s. 0 'ii • .- © -0 0 z = = i 0 E-- cm c: ° . R. to U ...© I,U : co) 8 t„,,,.0'41.'; o cr, tr) co Illik tC c' 8 N. 0.,) = iril . 0. ..,-,- ,, • tn. ' co ^ (#/ > Go • . . • . - 01 0 1 -- © C'S" .5 0 .0 0 .• ra R. 0 0 W. P. 00 0 tr) — . U 0 0 r- . N. r•.• " . 0 o i > E .... E " o 7 .2 2 o = 1 . ' h CD u-7 cc >-, 5) • eVi s 8 w) g `,4>' 4P • . c cD. ,,— • — :, so 1,-, ‘,„ la 0 2 cs v C t0 i'.• C ' N a. J E. :.,..,. '74 V/ 44 0 4/1 . CI 0 • ,,•"_ _ = ... _. 7. = , 04, = • O:: = o .. IS 3 U -2 77 I A 7, e.) 0 : c...) 7, = E "ct 2 2 P — o -c 41 - - -a < > cc ,.. - .. .. .. .. .. .. .. .. .. .. .. .. .. .. D. >a I. 41 0 a _.> = ia L. 4.> t.i a > r• 40 0 = 0 i. •••- 0 0 0 0 0 4. :::: 2 ..E •• -7 r4 o 0 '..o 5 ' ; = © "5. • • c,, 6 E z , E .c• " >- ■0 . 7 :71 0 .2 A ... co I,: . g . • - o '' •,, E. .... 0 0. 0 z•> I..1 41 Ci 2 7 . .-, t- ..'t 7 a. a.. ,...1.1 -4- 2 .-, N w . � a. M s ;'�i O o .40 O O a • U f+1 Mt n � s p p ' y O y � p d � Vi M � yyy I ° p N _ M 0 ,�d y) aa . o :r4° 70. • U v ° U o j m U M C N — o cl O F r vi O d . p EA En a ' ri .I i O ° o ,'+ o <n 0 d N C y% N s• c '1.4,s s #,C 0 y > "0• '53, _ :: Q O O a'E O O En 69 • . i7 Q ° 0. o y U 4 ,W C M U M :` U v. 0 v' - n O O © O 0, CA Ere 0 a: , U `c a V` N d b O b zz 0 e E r9 U_ o ° O L R. N S V: 69 '7 O EA C. L 0 p l r o . O O u.. hi) .1. p c s I p M U y— «j v ° . 0 C L h a n O u9 . O . E 69 � v - 0 • tii 1:11) Cli o h # r, — C ° ' V O O L. vs EA L' R > Cs 3a O ( '° 4 ,—,G' O ,U O ! ea f V V 0 : E E ` : rn U v W o , p M W ;p V p r p — € J © • VI c e 3 a a c n e an 9 C V -• • . N c O -� o v 0 `N ' • O = a V O 2 V 0.. [ • y g g . O CL C J - , O C ' � ' , F U > 0 a H D V E - C y 9 'C V ?• 9: L N i y H9 u u > Spy: © p 'C 4: h o 4- n d v : = O` o- l` O O • C r a n E 't p • ^ 0 y u p "�, o 0 an '. 9 43 y 7 d an E C.,/ U, G?L� > c c c • y >> u L Q L an 2 . X y V r << 5 U 3 U 7 d, J C V a3 vs • . c .- F '2 N .2 V . C _ m • Q. C. ',.7 iy. O a .p U co c n u E u ^ C , i vi c ..7 = P $ -•o rn 'a - F= .5 $ .c c *,..al a • ` • o s ° O '� •• d a z � 0 0 .. x 7% r F. • y E Z ' '� C ... o % d . O Ti d U Z u :Z O e b 0 d L Z. C .r d L. � ° . '� C O d r a L. • O. Q .` a a .i -I.' .` G y e. a , . ...., -q. 1 • .0,:,,; , © 0 GO , CA .....- . m .., . ... 0 .v. . ,. 5-, • ,.. - t`..if.. 4. c5 (•••, r8 = 0 ej I " o - • U S co s Q 1 00 o © ,•-■ r-7 • ("••• C: \ 0 kg (,) Ila i ••= ' / 4 ' ' tE. • ( - E 07 , - 0,„,.., •-a .= ,t , v 5 .°• C >.' us L'Il" an 2 ,.., 't f,'' 2 wl • ra (.7 ' :CT : `• 2 . kz o < C....1,:. "." • ti el ., • •': 4 4,1 VW 0 =di 0 4 4) • 0 S 4.0 4, 41,5 0 EA f.„, 4 40 • ...- D r _ .._ E E 5- , • ' 3 : .••• .0 I= z — Z; 0 0 0 A . o - ...- v . : . o 00 00 .. r, bk •• 0 ..... 0 - r - = en • , ^ r-- = 7., V) •-=. "/ EA to ) C.- ° = • r- e5, " c° •=4 co) 4.,, -....... cc ,t) sa • g •1■ 8 2 . 14 11Z g C " 04 o :• i „. . ..... ,. „ . . .— 00 © •.' ....' ''' c 5 g .13 6 6 eg 0 , .4‘ • ' 6 L4 eq r- . Q — P 7 0 gy ,..., ,4 c cs ; • • 0, 44 6 . ° = ›-• 1 0 t c u 6 51) 6 '''' • r n AA (01 = . us = pis 0 > e.) -12 0 0 , (1) , 1 ... ,:._:. a 445 .; o > ,;. , — r co ,.., > © .9 o_ a, ..E) •-• I 4 0 EA r0 E us . _ n -c" L. a o '8 ° .5a 00 o o E 8 u 5....,4 o c: , ..c 75 o ...75 04 (•-• 0 0 (0 C >I (0 V) t 6 o u u ° 4.5 5 . 2 • CO 0D ,fr P r3 S' Tci 0 .S •-. C... 2 rk r 0 Ho .,,, ,..: C/1 6 O - >, /:' 5... ./ 5•51 c -2 -o ..... - © :-.t. a. _ o .. c 00 S c E .f..4 E -4 00 0 > 4 •( r.„ 0 0, .--, 0 ''' C 0 0 -5 ''' u • U o co w t.:- C — a "5:-a •• ,.. - En E 0% 5 6 s .••••= ' Zso r-: " 3 A cs <0 u, g S 3 J • '-• 0 V.231 O -5 g . - 0 -0 3::• r, . ° ., ..... 0..• o 0 Ec75 2 o• :1 • -5 -= - f., c, i, ...." -c = a 8 a 8 0 o ".. • 9 tc M ''.-. 74:4 1... .... C3' a4 m m co u P - - - A•7:: U o.. 11 I ta 7- 73' 73 ••3 o E - - • c . ,. -• ili n m 2 0 ..o 2 IA ; 1.7 ..V.. I.. ,-. 0 2 .sn ......•, 00 "a a. < 0 o 0- S' 00 00 00 E—. . — ...., — 7: . 4 ' 4 : .. .. .. .. .. .. 4 o ,atai - = - — - . W. • • ri • • .... '■ 0. 01 to , r, ..... _ •r: i c.) ,...., ...., 1.. ..... .4 = ,.., 0 • ct.. u ,..n. V al 0. — ., .2- ... 1 L. t ... .. di ..' V ..., 0 '.. U F-• .... .i 0 *F7 < F a. a. c. • E'T < .E. ..,. 2 -q- , C -' N 1 ; a o n can 6 M Y U o V A OC 7 ' 49 M M V Cs O• L a • L e °' 2 , y m • 2 N y C $ U 0 '< N v: O i O T' ' O co un M � .— r. 040) !` e+f W j 3331 ejS t,. N O , Z1: N 3331 �' •■ M � W ,Zx w . 6 , c7 s P y G. — a so U g- .. a. . x u O M /01 92 O M ° o 41 r ! }} ` ' N ° l z.. _ o i. o 339 w.) U M OM — r.., N 8 U v1 vl O i 5. d O M ys M r r — w O n N 7 Fri • au+ N x° 7 r O s ,,...7 . 339 O s N . N p N O C • 0. 332 O ^.J — vl E w CCI 7 = p I. z Oa o Ali OD 2 U N • 'x 0 43 L 0 -o N 7 , v- _, 33 O 1 0 4 TO O 0 0 C . © • 0 , Q i" -� O N O r 0, L, O O ,cri • N • ' O L' 02 L ! •C E 0O `o N M � – + O Ei c) r M t U O to y SD – — – vi •va O En v1 p O E L 6W )- — ,T.':' En GL h • O R t` _ 0 CC C N I e a o = = 1 e e e , , O O L; e l N h L O O O O O • y 'Q > N 0. — v1 M y ro •V _� O O O C O O 8 O in O y O M N v) U O L C E} y ' t O d •:. 0 VI (, y E' 4 ' x x H V s R" Q J W 7 t R z _ a o C7 C7 r o y U>. W V C O k., tUv C O .., cc y • 00 , M• 00 :n LL ,. v.. C :. ,9 . 7--- : - ... C 00 N U Y v1 00 O • O O N 3 0 ` 7 • �" O o EA ,1 U % v1 O O y h " u u y U C Ts ,_, 3 = o ° OD C E-o o� O N -O.' ' O • N O 4 r n N 2 A L : O K O O CY ` O N W 7 7 V. U i 0 ° v: 00 •p - C Vi V' N 3331 V 3 V {. ,, O 339 v o c ` c > > C 4 ■ Y }, P 7 , O 0 U — G d a• C t • ' X 7 ^ ,. c - O V U U u 70 - 0 CO H U U _ T I S Y u R '� •, 3 0 U 0 u 3 'E t c 7 _ V cnmrm= h L J '.0 -O C V U c3 U j, C . •`., C , U ti CT V) En C 3 1 o. CA C v) 0 0 .. ac o n u c L• L C L E R O O .. C d , O 2 E i g- h u E Z - v I. 4 a E 0= U Z 0 . E 0 3 b., U �- b ai L , G .. d 2.2 i c .o 0 e , Z L y d �' a v i ' L y— ai F 7 v O v 0. , . . . ' 0•2 : 0 • 0 ...1 co eo a w t.- oe 6 c-4 en 0 00 ■ di' •er u., , C..7 1 , ;?..s = en cn 0 et: i .o ce -.J. , 4., 0 EA en ez en cr, 0 tt: s EA 410. r(F1 i Ts E EA ce re o. o c:e ,-. i..g. .o. .1J Z• t 10 CL. 0 W el. EA • V o ... >•.1 - 6 EA 0 ON 41 col o o R o cp, in se E E . r r o- am o © ri .7.7.. 0 C 6, Ci) -C E EA Ili •0 0 ON en E CA E 4.1 0 L4 r?' co E .4-. c o , . . gl, -E' Q. i c = p © en : 1.1 co co : t, 6 PI 0 ce = ea e• rs. . •Im •■• §. g ON en V* ° us oe col — 1., v :, 4.) C. LI z 2 iia 01 EA =, 0 Ur It) g C••••., 0 L. es, o ro en a -o a r: . u . . - . .. ..o -a 6, ece° at er, o t- o -e›, • ce 6 : .-J• 3 •',, . En •a , en >1 77 i a >, 0 r/1 4 = t- r.. 3 a re. .=:, li--; N.. c o ' C..) t ose 6 '1' ON C •„.• t ..... 0, eA O's il .2 ...1 c 7 " ., P C) ' Li ' .-.. r.i ae) .9. . ,... -0 0.,. c .2 > a.., $... ..›.• E E c ..c re, .0 " .. .0 0 .... E ,..e ..4 . 0 . ._. ..:, ,.4 , u ...0 ... ,.. „., = ..,. c.0 kt, el ,... .... © X .: E 9 0 • 0: .. 02 c.) ra E 0 LT2 > , u.. .... >-• me Z . ....• • .r... Z4' Ta (I) • u •-, LI a. .2 c o 2 sr ...., ... L. 1... s. Ts' m o 4, o 2 -1. ....., , . . . ,--. ' * . 1 " . 1 c, 0 o ‘. ...0 ,....s 0 ...' it I. 0 3.00. - ,, 1 .," , .. ri V N. 0 0 . 0, °:.'. 8 8 ■T') 0„ 0 CR, ... 0 0 ,. x a.,• XIII . '-c .... 0; 1'41 ..... cr -......-._ ... , W VI ' . - 0 .2 „ty , E .. • 8 © oi En ,... ,—, E E „, ,.,.., : .., 0 - :.. z s . • c g E ii 1., .... , ° - 1% 4 .a_. i. 0 •"' 0 0 .-" bk t a -v.., 2 ,....'r• ,., .€ .-. 0 8 0, 0 ..g, k.-.- --- ^- o CB ^ •-. cle 11., 5 o ''17,4 1:113 4.) 2 r , It. • . . 0 so ' 0 0 g E CD ' i.' • ,-; ,....; ..„ , 0 0 ,,,, 0 aa: — •-• trj" C' 8 0 in • . -.... .. Q., .-, 0. 0 r 7.. A. '-' 0 . . o. ., . x ce, E. ..1 171) (3 .z-■ I M: M . „ .., .... 0 to' 0 ., ° C..) e) . . DI ›-. • 44 5 . , . o ©. . . - ti OA.- co, c0 ca: 1 C P ° 09 0 Pfl ck,.. .., • -..... -- 0. .-1 § 0 tN1 i t-- 0 d Edq 2 -o a , , c. a a o .=. '=' f"). cr'in ,- M c., .c% e,' :5 i " . A • V) 3 co . .2 .. .i 79 la cg . .- .'' f‘litlm e. c..) d.... _ >," 1.• cu c.,•' a' >" =•• c • xi . ,_1 c ■..., s .. tz„, ca >, .. c.,+ . -■ If. 0 E 1.. Z 0. 7? i., ,.. '-.. a.. o.. 4