Capital Improvement Program Fiscal Year
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1 Capital Improvement Program Fiscal Year Tustin City Council Mayor Al Murray Mayor Pro Tem Charles E. Chuck Puckett Council Members John Nielsen Rebecca Beckie Gomez Allan Bernstein
2 CITY OF TUSTIN CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR TABLE OF CONTENTS Projects Completed in FY 12/ Citywide Capital Improvement Program Summaries City Funded Maintenance of Effort (MOE) Expenditures Required by Measure M / Renewed Measure M (M2)... 3 Summary of Project Expenditures by Project Category... 4 Summary of All Fund Expenditures... 5 Summary of All Funding Sources... 6 Capital Improvement Project Summaries and Project Descriptions Flood Control Facilities Summary... 7 Citywide Installation of Catch Basin BMPs (50036)... 8 Williams Street Storm Drain between McFadden Avenue and Alliance Avenue (New) (50037)... 9 San Juan Street Storm Drain from Falmouth Drive to 600 E/O Red Hill Avenue Tustin Village Way Drainage Improvements (N/O McFadden) Yorba Street Storm Drain from 17 th Street to Laurie Lane Irvine Boulevard Storm Drain between Holt Avenue and SR-55 (Phase I) Irvine Boulevard Storm Drain between Holt Avenue and SR-55 (Phase II) Mitchell Avenue Storm Drain between Red Hill Avenue and Newport Avenue (MOE) (50035) i
3 Park Facilities Summary Annual Major Park Maintenance (20054) Tustin Sports Park Baseball Diamond #2 (20060) Columbus Tustin Park Playground Renovation (20067) Cedar Grove Park Playground Renovation (20071) Bocce Ball Court at Pepper Tree Park Frontier Park Water Element (New) (Spray Ground) Frontier Park Playground Renovation (20072) Centennial Park Picnic Area and Entry Renovation Citrus Ranch Park Picnic Shelter Tustin Sports Park Baseball Diamonds #1 and # Heritage Park Playground Renovation Tustin Sports Park Multi-Purpose Fields (20062) Magnolia Tree Park Basketball Court Renovation Tustin Family and Youth Center Addition Acquisition (20061) Southwest Park Site Acquisition Columbus Tustin Park Sports Fields Renovation Laurel Glen Park Fitness Par Course Renovation (New) Columbus Tustin Park Picnic Shelter Replacement Tustin Sports Park Building Addition and Improvements (New) Frontier Park Fitness Element Replacement (20068) Frontier Park Energy Efficiency Improvements (20070) Public Facilities Summary Annual Major Building Maintenance (10032) Tustin Ranch Irrigation System Upgrades / Rehabilitation (10064) Clifton C. Miller Community Center Kitchen Remodel (10066) City Corporate Yard Facilities Master Plan (10067) Civic Center Alternate Power Source Improvements (New) Tustin Metrolink Station Parking Structure (10062) ii
4 Traffic Control Facilities Summary Enderle Center Drive and Vandenberg Lane Intersection Enhancements (40078) Battery Backup System (BBS) Installations at Existing Traffic Signals (40079) Traffic Signal Controller Equipment Upgrades and Replacements (40080) Jamboree Road, Warner Avenue and Tustin Avenue Signal Synchronization Projects (40081) First Street / Bolsa Avenue Signal Synchronization Project (40082) Robinson Drive / Keller Drive Pedestrian Enhancements (40083) Browning Avenue / Parkview Way Pedestrian Enhancements (New) (40084) Traffic Signal Interconnect Expansion Red Hill Avenue at Service Road: Modify / Upgrade Traffic Signal (40055) Main Street at Williams Street: Modify / Upgrade Traffic Signal Red Hill Avenue Quiet Zone Improvements at OCTA / SCRRA Railway (40069) Mitchell Avenue / Utt Drive Pedestrian Enhancements (MOE) (40073) Transportation Facilities Maintenance Projects Summary Annual Roadway and Public Infrastructure Maintenance Program (MOE) (70001) Red Hill Avenue Rehabilitation between Valencia Avenue and Edinger Avenue (70212) Newport Avenue / SR-55 Northbound Ramp Reconfiguration Phase 1 Landscape Improvements (70200) Center City Improvements within the Tustin Town Center Neighborhoods Newport Avenue and El Camino Real (70208) Center City Improvements within the Tustin Town Center Neighborhoods Red Hill Avenue (70209) West Village Improvements within the Tustin Town Center Neighborhoods McFadden Avenue (70210) McFadden Avenue Rehabilitation between Mantle Lane and Pasadena Avenue (70213) Irvine Boulevard Rehabilitation between Prospect Avenue and Holt Avenue (70218) Newport Avenue Bicycle Trail Reconstruction Project between Main Street and Irvine Boulevard (70219) Red Hill Avenue Rehabilitation between San Juan Street and Bryan Avenue (70220) Yorba Street Rehabilitation between First Street and Irvine Boulevard Tustin Avenue / First Street Rehabilitation between SR-55 Freeway Bridge and West City Limit and between First Street and North City Limit Main Street Rehabilitation between West City Limit and SR-55 Freeway Williams Street Rehabilitation between McFadden Avenue and Main Street Newport Avenue Rehabilitation between I-5 Freeway and Holt Avenue Red Hill Avenue Rehabilitation between Walnut Avenue and I-5 Freeway iii
5 Mitchell Avenue Rehabilitation between East of Carfax Drive and Browning Avenue Newport Avenue Rehabilitation between Sycamore Avenue and I-5 Freeway Browning Avenue Rehabilitation between El Camino Real and Irvine Boulevard Edinger Avenue Rehabilitation between Jamboree Road and Harvard Avenue Jamboree Road Pavement Rehabilitation between Barranca Parkway and OCTA / SCRRA West Village Improvements within the Tustin Town Center Neighborhoods Tustin Village Way (70211) Transportation Facilities Capacity Enhancement Projects Summary Newport Avenue Extension N/O Edinger Avenue Phase II (70131) Valencia Avenue Widening between Newport Avenue and Red Hill Avenue Jamboree Road Widening between Tustin Ranch Road and North City Limit Red Hill Avenue Widening between Melvin Way and 200 feet southerly (70196) Red Hill Avenue Grade Separation at OCTA / SCRRA Railway (70175) Newport Avenue/SR-55 Northbound Ramp Reconfiguration Phase I (70130) Tustin Legacy Facilities Summary Tustin Legacy Fire Station Relocation of Station #37 (10048) Tustin Legacy Park (20043) Tustin Ranch Road Extension: Walnut Avenue to Valencia Avenue (70100) Valencia Avenue Extension from Kensington Park Drive to Tustin Ranch Road (70204) Tustin Ranch Road Extension: Valencia Avenue to Warner Avenue (70206) Park Avenue Extension: Legacy Road to Jamboree Road Ramp (70214) Legacy Road Construction: Tustin Ranch Road to Park Avenue (70215) Armstrong Avenue Extension: Warner Avenue to Barranca Parkway (70201) Warner Avenue Extension: Red Hill Avenue to Tustin Ranch Road (70202) Barranca Parkway Improvements from west of Tustin Ranch Road to east of Aston Street (70205) South Loop Roadway Construction: Armstrong Avenue to Tustin Ranch Road (70216) Bell Avenue Extension: Red Hill Avenue to Armstrong Avenue IRWD Sewer Line Relocation in Tustin Ranch Road and Barranca Parkway (New) Disposition Areas 8, 2C and portion of 2B Grading Phase 1 (New) (70222) Disposition Areas 8, 2C and portion of 2B Grading Phase 2 (New) (70222) iv
6 Detention Basin Landscaping and Water Quality Installation at the corner of Red Hill Avenue and Barranca Parkway (New) Peters Canyon Wash Water Capture and Reuse Pipeline (New) Peters Canyon Channel Improvements (New) Moffett Drive Extension from Park Avenue to east of Peters Canyon Channel (New) Park Avenue Extension from Legacy Road to Moffett Drive (New) Red Hill Avenue Widening between Barranca Parkway and Warner Avenue Red Hill Avenue Widening from Warner Avenue to 1,000 feet north of Valencia Avenue Red Hill Avenue Widening from 1,000 feet north of Valencia Avenue to Edinger Avenue Red Hill Avenue Median Improvements between Barranca Parkway and north of Valencia Avenue (70197) Valencia Avenue and Armstrong Avenue Phase 1 (70139) Water Division Capital Improvement Program Summaries and Project Descriptions Water Distribution Summary Fire Flow Hydraulic Modeling (60162) Tustin Avenue and 17 th Street Water Main Replacements (60146) MWD Turnouts Orange County 43 Improvements (60163) Mardick Road Water Main Replacement between Red Hill Avenue and Beverly Glen Drive (60160) Tustin Avenue / Santa Clara Avenue Water Main Project (60155) Main Line Replacement / Maintenance (New) (60166) Service Line Replacement / Maintenance (New) (60167) Meter Replacement / Maintenance (New) (60168) Hydrant Replacement / Maintenance (New) (60169) Water Main Replacement Simon Ranch Road to Racquet Hill via Tustin Hills Racquet Club Parking Lot Browning Avenue Water Main Replacement between Beverly Glen and La Colina Water Storage Summary Rawlings Reservoir Replacement (60136) Simon Ranch Reservoir, Booster Pump Station and Pipeline Replacement Project (60114) John Lyttle Reservoir Tank Evaluation, Site Improvements and Safety Upgrades (60148) v
7 Foothill Reservoir Phase 2 Improvements Reservoir Altitude Valves (Foothill and Newport Reservoirs) Newport Avenue Reservoir Repairs (60149) Water Production Summary Drill and Install Water Well and Wellhead at Tustin Avenue (60150) Well Rehabilitation Program (60164) Drill and Install Wellhead Southwest Tustin (60165) vi
8 PROJECTS COMPLETED IN FY 12/13 FLOOD CONTROL FACILITIES Citywide Installation of Catch Basin BMPs Phase I (50036)... 8 Mitchell Avenue Storm Drain between Red Hill Avenue and Newport Avenue (50035) PARK FACILITIES Annual Major Park Maintenance (20054) Update Irrigation Controllers at Pioneer Park Update Irrigation Controllers at Cedar Grove Park Repair and Paint Wrought Iron Fence at Heritage Park Resurface Playground at Heritage Park Replace Picnic Tables at Laurel Glen and Tustin Sports Park Replace Metal Trash Receptacles with Standard Concrete Tustin Sports Park Baseball Diamond #2 (20060) Columbus Tustin Park Playground Renovation (20067) Frontier Park Fitness Element Replacement (20068) Frontier Park Energy Efficiency Improvements (20070) PUBLIC FACILITIES Annual Major Building Maintenance (10032) Lighting Retrofit at Columbus Tustin Gymnasium Direct Digital Controls for Columbus Tustin Gymnasium Direct Digital Controls for Youth Center Replace HVAC Units at Various Facilities Replace Roll-up doors at Maintenance Facility Repair Tile Roofs at Senior Center Tustin Metrolink Station Parking Structure (10062)
9 TRAFFIC CONTROL FACILITIES Red Hill Avenue Quiet Zone Improvements at OCTA / SCRRA (40069) Mitchell Avenue / Utt Drive Pedestrian Enhancements (MOE) (40073) TRANSPORTATION FACILITIES Annual Roadway and Public Infrastructure Maintenance Program (MOE) (70001) TRANSPORTATION FACILITIES CAPACITY ENHANCEMENT Newport Avenue / SR-55 Northbound Ramp Reconfiguration Phase I (70130) TUSTIN LEGACY FACILITIES Tustin Ranch Road Extension: Walnut Avenue to Valencia Avenue Phase I (70100) Tustin Ranch Road Extension: Valencia Avenue to Warner Avenue Phase I (70206)
10 Citywide Capital Improvement Program
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