Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Adopt Resolution 2015-40 authorizing adoption of a Capital I
Dept. ID Pw 15-042 Page 1 of 2 Meeting Date: 8/3/2015 Approved 7-0 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION MEETING DATE: 8/3/2015 SUBMITTED TO: Honorable Mayor and City Council Members SUBMITTED BY: Fred A. Wilson, City Manager PREPARED BY: Travis K. Hopkins, PE, Director of Public Works SUBJECT: Adopt Resolution No. 2015-40 authorizing the adoption of a Capital Improvement Program (CIP) to comply with Renewed Measure M (M2) Requirements in order to receive funding from Orange County Transportation Authority (OCTA) Statement of Issue: In compliance with Renewed Measure M (M2) funding eligibility, the City of Huntington Beach is required to adopt an annual resolution approving a Seven-Year Measure M2 Capital Improvement Program (CIP). Financial Impact: No additional funding is required for this resolution. Annual M2 local fair-share allocation is approximately $3.3 million for the City and several projects are allocated grants through competitive programs. Recommended Action: Adopt Resolution No. 2015-40, "A Resolution of the City Council of the City of Huntington Beach Adopting a Capital Improvement Program for the Years 2015/16 Through 2021/2022 for Compliance With Renewed Measure M Eligibility Requirements." Alternative Action(s): Do not adopt the resolution and forego Measure M funding eligibility. This action would result in the loss of $3.3 million for the next fiscal year, and the loss of allocated and potential grants for traffic and street improvements. Analysis: Measure M2 is a 30-year, multi-billion dollar program extension of the original Measure M (1991- 2011), in which funds are generated from retail transactions and use tax, plus an interest on earnings. Net revenues are allocated to local jurisdictions for a variety of programs indentified in Ordinance No. 3. The Orange County Transportation Authority (OCTA) determines if a local jurisdiction is eligible to receive M2 Fair Share and competitive funds. The City must satisfy certain requirements to maintain eligibility in order to receive funding from OCTA. A key requirement is the adoption of a Seven-Year CIP. The City's CIP identifies all capital projects funded by this program. Public Works Commission Action: Not Required Dept. ID Pw 15-042 Page 2 of 2 Meeting Date: 8/3/2015 Environmental Status: Not applicable for this action. Projects are reviewed on an individual basis during design and prior to award. Strategic Plan Goal: Enhance and maintain infrastructure Attachment(s): 1. Resolution No. 2015-40, "A Resolution of the City Council of the City of Huntington Beach Adopting a Capital Improvement Program for the Years 2015/2016 Through 2021/2022 for Compliance With Renewed Measure M Eligibility Requirements." 2. Orange County Transportation Authority Ordinance No. 3. RESOLUTION NO. 2015-40 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ADOPTING A CAPITAL IMPROVEMENT PROGRAM FOR THE YEARS 2015/2016 THROUGH 2O21/2022 FOR COMPLIANCE WITH RENEWED MEASURE M ELIGIBILITY REQUIREMENTS WHEREAS, on November 6, 1990, the Orange County voters approved the original Measure M, the revised Traffic Improvement and Growth Management Ordinance, for twenty years (1991-2011); and On November 7, 2006, the Orange County voters approved Renewed Measure M; and Renewed Measure M is a thirty year (2011-2041), multi-billion dollar program extension of the original Measure M; and Renewed Measure M Net Revenues are generated from the transactions and use tax plus any interest or other earnings-after allowable deductions; and Net Revenues may be allocated to local jurisdictions for a variety of programs identified in Ordinance No. 3; and Compliance with the eligibility requirements established in Ordinance No. 3 must be established and maintained in order for local jurisdictions to receive Net Revenues; and One of the eligibility requirements for Measure M is the adoption of a Capital Improvement Program for the years 2015/2016 through 2021/2022, NOW, THEREFORE, the City Council of the City of Huntington. Beach does hereby resolve as follows; That the Capital Improvement Program for Renewed Measure M, as set forth in the attached Exhibit "A" and incorporated by this reference is hereby adopted. 15-4799/122529.doc Resolution No . 2015-40 PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 3 r d day of August , 2015. - Or REVIEW APPROVED: APPROVED A FORM: i Manager City Attorney WV INITIATED AND APPROVED: Director of(Public Works 15-4799/122529.doc i i Item 8. e 5 HB -146- 6/22/2015 7easure M 1 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2015/2016 through 2021/2022 Agency: Huntington Beach ., Project Name: Adams Ave.Traffic Signal Synchronization and j Communication Equipment U rades 1ND NAkE e.. �'ERCENT,'', ESTjIV}tTEt CL3 T. . P JE0TEQ COS# NOTES P9 AQMD 20.48 $1,081 $1,081 Project Limits: From Beach Blvd.to City Boundary(Multi M2 TSSP 79.52 $4,199 $4,199 OCTA anticipated expenditures Jurisdictional) Project Number: 13-OCTA-TSP-3663 $5,280 $5,280 Type of Work: Traffic Signals Additional TOW: Interconnect traffic signals to improve coordination and communication Project Description: Provide operational and infrastructure improvements _.,._ Pro'teG#phase [5116 16117 q�118 1 St�19 19f24 201 1 21I2P stEmated Gos£ Prolecte t Cost $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 ^/I $0 $0 $0 $0 $0 $0 $0 $0 $0 I&M $2,640 $2,640 $0 $0 $0 $0 $0 $5,280 $5,280 ' . $2,640 $2,640 $0 $0 $0 $0 $0 $5,280 $5,280 v Agency: Huntington Beach Project Name: Arterial yd--Ne Rehab:Main (G Go denwch),Talbert M2NF,irshare 52 CENT ESTIMATED,-, O COSH $1,110 PROJECTED,COST,:,, .NotiS,,,,_..PROJ ( ) ( ) ,543 Project Limits: Main St.(Garfield to Beach),Talbert Ave. General Fund 47.38 $1,000,000 $1,000,000 (Gothard to Newland),Heil Ave.(Goldenwest to Project Number: Edwards) $2,110,543 $2,110,543 Type of work: Road Maintenance Additional TOW: Rehabilitation of roadway Project Description: Pavement rehabilitation for three arterial segments .. .. EroiectPh se 15l1& 1�1E7 1711 F 19 ? l 21121, 2 22 tifnated"#vast, PfolectedCast $0 $0. $0 $0 $0 $0 $0 .. $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,110,543 $0 $0 $0 $0 $0 $0 $2,110,543 $2,110,543 ;M $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,110,543 $0 $0 $0 $0 $0 $0 $2,110,543 $2,110,543 /2015 leas u re M 2 Seven Year Capital Impru e-ment Program (Sorted by Project Name) 00 Fiscal Years 2015/2016 through 2021/2022 Agency: Huntington Beach Project Name: Arterial Rehabilitation: Adams Ave(Beach to Other 36 20 PERCENT" " $5 ESTIMATED, R JECTED fO T Regional Newland and Atlanta Ave Beach To Newland 00,000 $500,000 egional Surface Transportation Grant Project Limits: Adams Ave(Beach to Newland)and Atlanta (RSTP) Project Number. Ave(Beach To Newland) M2 Fairshare 63.80 $881,374 $881,374 Type of Work: Road Maintenance $1,381,374 $1,381,374 Additional TOW: Rehabilitation of roadway Project Description: Pavement rehabilitation for two arterial segments , Iroiecf Phase t8716 16l17 17118 18t1J 19120 z1 2112 [mstd bast 1ectd Cost _.ti.....: _.. E $0 $0 $0 $0 $0 $0 $0 _. .,$0 ,.... .... „ ,.,.> $0....,z. R $0 $0 $0 $0 $0 $0 $0 $0 $0 /1 $1,381,374 $0 $0 $0 $0 $0 $0 $1,381,374 $1,381,374 i&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,381,374 $0 $0 $0 $0 $0 $0 $1,381,374 $1,381,374 i Agency: Huntington Beach r- y F Project Name: Arterial Rehabilitation: Edinger Graham to FUND NAME,,', �� , PERCENT E�TtM{k7E 9 ( ;, $500,000Regional'Surface Transportation Springdale)and Warner(Beach to Newland) Other 29.27 $500,000 $500,000p on Grant Project Limits: Edinger(Graham to Springdale)and Warner (RSTP) Project Number: (Beach to Newland) M2 Fairshare 70.73 $1,208,083 $1,208,083 Type of work: Road Maintenance 1 $1,708,083 $1,708,083 Additional TOW: Rehabilitation of roadway Project Description: Pavement rehabilitation for two arterial segments _. Fciiect Phase 5116. &117. 17118 i /19 19120 20121 2 k%22 strma#ed fast Pfaeated Cast 0 $0 $0 $0 $0 . R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $1,708,083 $0 $0 $0 $0 $0 $0 $1,708,083 $1,708,083 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,708,083 $0 $0 $0 $0 $0 $0 $1,708,083 $1,708,083 6/22/2015 9easure M 3 Seven Year Capital Improvement Program(Sorted by Project Name) Fiscal Years 2015/2016 through 2021/2022 Agency: Huntington Beach _�, .. _ _.., _., �;,ESTIMATEb CCfST_..,, .,PRbJECTED Cf)ST_..,.,1 Project Name: Atlanta Avenue Widening FUND NAME PE CANT ""NOTES, M2ACE 75.00 $1,200,000 $1,200,000 Project Limits: Atlanta Avenue(Huntington St.to Delaware St.) General Fund 25.00 $400,000 $400,000 Project Number: $1,600,000 $1,600,000 Type of work: Road Widening Additional TOW: Add 1 lane to existing roadway in project limits Project Description: This project will widen the south side of Atlanta Avenue ProieCtPh'ase i5t15 !i6l17 17l18 18t19 T f9%2Q 2Q121 2f122 Est P ....,..;1 _,.�.. E $0 $O. . . $0 ..,,.._.. $0 mated Cast ,}ectezi Cost $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 ^11 $1,600,000 $0 $0 $0 $0 $0 $0 $1,600,000 $1,600,000 l:zi &M $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600,000 $0 $0 $0 $0 $0 $0 $1,600,000 $1,600,000 i Agency: Huntington Beach �,_ __„, . , Project Name: Beach tersecBoulevard tonlmprovementmerAvenue FUNt DNM ',...<. A Fees O�CENf $STIMATa,GO, T..... P. IECfC�'sT.,.... Nt7,TE5., �, .. $0 Traffic Impact Fee Project Limits: Intersection of Beach Blvd.and Warner Ave. M2 ICE 0.00 $0 $0 11-HBCH-ICE-3525 Project Number: 11-HBCH-ICE-3525 Unfunded 100.00 $378,266 $388,479 Type of work: Intersection $378,266 $388,479 Additional TOW: Add right turn lane(s)to intersection Project Description: Install northbound and westbound right turn pockets to improve traffic flow and reduce congestion .._.. ...... , ,. P,rtsl�dPhase 5116 16117 t71f8 18/19 19120 20121 21L _6cted Cost,l=st€r�ated toss F' E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $378,266 $0 $0 $0 $0 $0 $378,266 $388,479 M $0 $0 $0 $0 $0 $0 $0 $0 $0 00 $0 $378,266 $0 $0 $0 $0 $0 $378,266 $388,479 C� /2015 Leasure M 4 Seven Year Capital Improvement Program (Sorted by Project Name) 00 Fiscal Years 2015/2016 through 2021/2022 i Agency: Huntington Beach ; a _._ _.. _ Project Name: Brookhurst Street and Adams Avenue FUND CdAME ,PERCENT. ,...s" ESTIMIATEC COST,�,!�",,.PF2OJECTED CCiSf . :NC>tE5' Intersection Improvement Gas Tax 14.23 $38,284 $39,264 Project Limits: Intersection of Brookhurst St.and Adams Ave. M2 ICE 42.68 $114,850 $117,792 11-HBCH-ICE-3526 Project Number: 11-HBCH-ICE-3526 Unfunded 43.09 $115,966 $118,936 Type of Work: Intersection $269,100 $275,993 Additional TOW: Add through and right turn lanes to intersection Project Description: Add through lanes and right turn pockets to intersection to improve traffic flow and reduce congestion. Praiee#Phase 15116 16117 17118 / , 18113 l9t2{I' 20121 21�2 > r PrroteCfetl Cost Estimated-Cast E $0 $0 . . $0 $0 $0 $0 $0 $0 $0 R $13,800 $0 $0 $0 $0 $0 $0 $13,800 $13,800 "/I $0 $255,300 $0 $0 $0 $0 $0 $255,300 $262,193 i&M $0 $0 $0 $0 $p $0 $0 $0 $0 $13,800 $255,300 $0 $0 $0 $0 $0 $269,100 $275,993 O Agency: Huntington Beach EaTIMA Project Name: Bushard/Adams Water Quality Project Pt1M11t5 NAME ....,PERCEtQT b•, 46r, ....PCtO 1CTED CE7s7 NOTES',,",''" Gas Tax 35.28 $385,955 $385,955 Project Limits: Frontage median on Bushard and Adams M2 ECP Tier II 58.14 $635,955 $635,955 Project Number: 14-HBCH-ECP-3732 Unfunded 6.58 $72,000 $72,000 Type of work: Environmental Cleanup $1,093,910 $1,093,910 Additional TOW: Irrigation system retrofits to reduce runoff Project Description: Retrofit asphalt frontage medians on Bushard Street and Adams Avenue with bio-retention swales for water quality _,�..,. F?rotect Phase 15116 16117 17/18, 18119 ;. 1912t1" 20/21l✓stirnted Cast . . ,. ,P"ral�atect Cost ' ,. $0 $0 $0 $0 $0 $0 $0 _, . $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $1,021,910 $0 $0 $0 $0 $0 $0 $1,021,910 $1,021,910 O&M $0 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $72,000 $72,000 $1,021,910 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $1,093,910 $1,093,910 6/2 212 0 1 5 Leasure M 5 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2015/2016 through 2021/2022 Agency: Huntington Beach Project Name: Edinger Avenue Traffic Signal Synchronization FUND NAME __` PERCF-NT„',,„ ,"ESTIMATED��f5� k�RbJECT�O,COST, NOTES,, AQMD 22.06 $945 $945 AQMD Project Limits: Edinger Ave.from Bolsa Chica St.to State M2 TSSP 77.94 $3,339 $3,339 OCTA anticipated expenditures Route-55 Project Number: 12-OCTA-TSP-3625 $4,284 $4,284 Type of work: Traffic Signals Additional TOW: Interconnect traffic signals to improve coordination and communication Project Description: Provide operational and infrastructure improvements(multijurisdictional project including Caltrans,Westminster,Fountain Valley,and Santa Ana) City work includes signal timing and traffic signal interconnect cable. - Est ProieetPhase; 15116 16117 17f1 [ 119 19I20 2bl21 21122 - Pro Estimate Cost recta Cost E $0 $0 $0 . . .. $0, $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 /I $0 $0 $0 $0 $0 $0 $0 $0 $0 a &M $2,142 $2,142 $0 $0 $0 $0 $0 $4,284 $4,284 $2,142 $2,142 $0 $0 $0 $0 $0 $4,284 $4,284 Agency: Huntington Beach .. Project Name: First Street Diversion � a UNDNAME,d_ Pl>RCE1V r,;;•,,,.,,.,ESTIMAT b CS7 ...,,', „PRf�J C TE[J, iST T 6TES.: Fund 100.00 $8,806 $8,806 Project Limits: First St.near Pacific Coast Highway $8,806 $8,806 Project Number: 12-HBCH-ECP-3621 Type of work: Environmental Cleanup Additional TOW: Runoff Diversion Project Description: Design and install a SCADA system and flow weir for the First Street Urban Runoff Discharge Permit with OCSD to protect water qualiity of City and Pacific Ocean _._ Praiec£Phase 15116 1617 .' 1.T18 „ [8f1�J 19/20 121 .� 21122 Estimated fast Pris3ecte f Cost .,. E $0 $0. $0 $0 $0 $0 $0 $0 $0 �-� $0 $0 $0 $0 $0 $0 $0 $0 $0 e-+ 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ;M $1,258 $1,258 $1,258 $1,258 $1,258 $1,258 $1,258 $8,806 $8,806 $1,258 $1,258 $1,258 $1,258 $1,258 $1,258 $1,258 $8,806 $8,806 t r-� 0 I--� /2015 7easure M 6 Seven Year Capital Improvement Program(Sorted by Project Name) 00 Fiscal Years 2015/2016 through 2021/2022 ._, Agency: Huntington Beach Project Name: Goldenwest Street and Communication Equipment di I Synchronization FUND NAME , " PERCENT . .W..ESTIN�It'�'El�CAST"„ PROJECTED CL}5T,, NOTES Upgrades AQMD 21.98 $1,431 $1,431 Project Limits: Goldenwest St.from State Route 22 to Pacific M2 TSSP 78.02 $5,077 $5,077 Coast Highway Project Number: 11-OCTA-TSP-3554 $6,508 $6,508 Type of Work: Traffic Signals Additional TOW: Coordinate signals within project limits Project Description: Provide operational and infrastructure upgrades including signal timing and installation of fiber optic cable along Goldenwest Street. Multijurisdictional project includes Calstrans and City of Westminster Protect Phase 15t16 16/17" 17118 " " 18/19 i9/2t?"" 20/21 21 f22 Estimated Cast F rofec#ec[Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 -/1 $0 $0 $0 $0 $0 $0 $0 $0 $0 i&M $3,254 $3,254 $0 $0 $0 $0 $0 $6,508 $6,508 $3,254 $3,254 $0 $0 $0 $0 $0 $6,508 $6,508 Cli Iv i Agency: Huntington Beach Project Name: Huntington Beach Catch Basin Retrofit Project Getneal FuMnd P 00 00 $35'11M TEI COST "$3R50000 TED C .. OST Project Limits: City-wide $35,000 $35,000 Project Number: 14-H BCH-ECP-3742 Type of work: Environmental Cleanup Additional TOW: Catchment Retrofit Project Description: Retrofit 84 existing catch basins with Bio Clean Round Curb Inlet Filters _< __...... Prri[ef ?hase :, 15716 161E7 1T/IS 8_ f13 1920 20127 21122 ._ Estimated Cos# m"-�Prdjec#ed Cos# , E $0. , $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $35,000 $35,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $35,000 $35,000 6/22/2015 Leasure M 7 Seven Year Capital Improvement Program(Sorted by Project Name) Fiscal Years 2015/2016 through 2021/2022 Agency: Huntington Beach __m PERCENT'„,, ESQ IN111TECi COST:._._.PRbJECTECI C O Project Name: Huntington Beach Northwest Catch Basin Retrofit Fl7NA NAME,,,�,�„w... CtSrT ....,N{3TES,:,,.,, ,,,, , Project General Fund 100.00 $35,000 $35,000 Project Limits: City-wide in Northwest Part of City $35,000 $35,000 Project Number: 13-HBCH-ECP-3687 Type of work: Environmental Cleanup Additional Tow: Catchment Retrofit Project Description: Retrofit 126 existing catch basins with Bio Clean Round Curb Inlet Filters and Skimmer Box Pro'teotPhase €5116 6117 .. . 17/IS � 18t1�. . �-, 19120 �� 20f21 Estimated Cost Proiected Gost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 ^n $0 $0 $0 $o $0 $0 $0 $0 $0 I&M $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $35,000 $35,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $35,000 $35,000 W Agency: Huntington Beach Project Name: Install Traffic Signal at Bolsa Chica St and Pearce FUND NAME _ " Dr and Modify Signal at Main StdUtica HSIP 89.99 $651I OE es � �$6 pi OTEEIDODST,,,-„-NOTES, S Project Limits: Intersection of Bolsa Chica Street and Pearce Gas Tax 10.01 $72,500 $72,500 Drive and Intersection of Main Street and Utica Project Number: Avenue $724,400 $724,400 Type of work: Traffic Signals Additional Tow: Install new traffic signal and equipment Project Description: Install and Modify Taffic Signal r, rojet Phase 15716 117 1718 ,.18115 ;,, 19120 �0f21 21122 Estimated Cost Prop cted Co E $0 $0 $0 $0 $0 $0 $0 $0 $0 �--� $0 $0 $0 $0 $0 $0 $0 $0 $0 r-+ 0 $724,400 $0 $0 $0 $0 $0 $0 $724,400 $724,400 :M $0 $0 $0 $0 $0 $0 $0 $0 $0 $724,400 $0 $0 $0 $0 $0 $0 $724,400 $724,400 a Iv /2015 Leasure M 8 Seven Year Capital Improvement Program(Sorted by Project Name) 00 Fiscal Years 2015/2016 through 2021/2022 0 W Agency: Huntington Beach _ _..„.... �... Project Name: McFadden/Edwards and Heil/Algonquin Catch FUND NAM � ESTIMAT,Eb,C(75T, � �COS 17TES'� , ECTE Basin Retrofit Project d 00.00 $35,525 $35,525 Project Limits: City-wide $35,525 $35,525 Project Number: 11-HBCH-ECP-3573 Type of work: Environmental Cleanup Additional Tow: Automatic Retractable Screen and other debris screens or inserts Project Description: Provide maintenance for catch basin screens .._ .< ... Praiect phase t5716" 16117 T118 18f1 192t1 _ 20121 2112 Estlrnated Cost Presjecffed host" ,.., �... .; _.T......... $0 $0 $0 $0 $0 $0 $0 $ ,,. $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 /I $0 $0 $0 $0 $0 $0 $0 $0 $0 &M $5,075 $5,075 $5,075 $5,075 $5,075 $5,075 $5,075 $35,525 $35,525 $5,075 $5,075 $5,075 $5,075 $5,075 $5,075 $5,075 $35,525 $35,525 N i Agency: Huntington Beach _, _,,....., Project Name: Signal Interconnect Conduit/Cable on Newland FUND NAME,; PERCENT.' , ESrIMATEb,COST., pROJECTEt CC)ST N©TE5,,, between Warner Avenue and Ellis Avenue HSIP 89.97 $268,200 $268,200 Project Limits: between Warner Avenue and Ellis Avenue Gas Tax 10.03 $29,900 $29,900 Project Number: $298,100 $298,100 Type of work: Traffic Signals Additional Tow: Interconnect traffic signals to improve coordination and communication Project Description: Install interconnect conduit and cable on Newland _._ „ ....,, W., �,,, ...r E rolect.Phase 1. i7 1 t8 18118 19120 20f 1 , ; 21!„� FStlmated oast Prafecteti Cast - 1511E 6I 1 E. ., $0 $0 $0 $0 $0 $0 $0�, . $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $298,100 $0 $0 $0 $0 $0 $0 $298,100 $298,100 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $298,100 $0 $0 $0 $0 $0 $0 $298,100 $298,100 6/22/2015 9easure M 9 Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2015/2016 through 2021/2022 Agency: Huntington Beach �.,m,. m.... _ __. Project Name: Signal Modification at Goldenwest Street and Heil FUND NA" PERCEN;l".m-.. . "E$TIMU#f CO$,,IT,. ._„PRbJECTED CpST Avenue HSIP 89.97 $273,600 $273,600 Project Limits: Intersection of Goldenwest St.and Heil Ave. General Fund 10.03 $30,500 $30,500 Project Number: $304,100 $304,100 Type of Work: Traffic Signals Additional TOW: Interconnect traffic signals to improve coordination and communication Project Description: Install left turn arrows at intersection including interconnect conduit and cable on Goldenwest from Heil Ave.to Warner Ave. ............. 'S Project Phase t16 16117 17118 1871J 19%20 20/29 21122 Estimated Gnst #'rsmjected Cast E $0 $0 ...,.., $0 $0„ $0: $o $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 ^/1 $304,100 $0 $0 $0 $0 $0 $0 $304,100 $304,100 &M $0 $0 $0 $0 $0 $0 $0 $0 $0 $304,100 $0 $0 $0 $0 $0 $0 $304,100 $304,100 J) cn Agency: Huntington Beach .. f .. Project Name: Signal Modification at Gothard StfTalbert Ave, FUND NAME �......,. ._.... PERCENT. E twit �p os .._PROJECTED CO$T. Gothard St/Heil Ave and Springdale St/McFadden HSIP 89.96 $673,200 $673,200 Project Limits: Mgrsections of Gothard/Talbert,Gothard/Heil, Gas Tax 10.04 $75,100 $75,100 and Springdale/McFadden Project Number: $748,300 $748,300 Type of work: Traffic Signals Additional TOW: Interconnect traffic signals to improve coordination and communication Project Description: add left turn signals and interconnect condiuti and cable PmfeDt Phase 15J16 1>�I17 7t i�CB 18f-8 T912t5 201�1 Estimated Cost Fratect Cast E $0 $0 0 $0 $0 $0 $0 $0 $0 e~-P $0 $0 $0 $0 $0 $0 $0 $0 $0 $748,300 $0 $0 $0 $0 $0 $0 $748,300 $748,300 :M $0 $0 $0 $0 $0 $0 $0 $0 $0 $748,300 $0 $0 $0 $0 $0 $0 $748,300 $748,300 m r—+ -P /2015 �'leasure M 10 Seven Year Capital Improvement Program (Sorted by Project Name) 00 Fiscal Years 2015/2016 through 2021/2022 u C11 Agency: Huntington Beach �. Project Name: Signal Avenue Modification at Gothard Street and Center HSNP FUND,,NAME _ 89 PERCE1W $STIMAFEp 0 � T NoTES,,,.:_..... 357,500 $357,500 Project Limits: Intersectoin of Gothard Avenue and Center Gas Tax 10.02 $39,800 $39,800 Avenue Project Number: $397,300 $397,300 Type of work: Traffic Signals Additional Tow: Interconnect traffic signals to improve coordination and communication Project Description: Install north/south left turn arrows and installation of interconnect conduit along Gothard between McFadden and Edinger T; Project Phase 1 /15 , 1S1i7 71 138 �;.� f81i9 F9i20 20121 t22 �EstimafadCost . ..., Project Cost " - �$0 $0 ..._,,.., $0 $_. 0 $0 $0 $0 $0 $0 R $397,300 $0 $0 $0 $0 $0 $0 $397,300 $397,300 "/1 $0 $0 $0 $0 $0 $0 $0 $0 $0 ai&M $0 $0 $0 $0 $0 $0 $0 $0 $0 L $397,300 $0 $0 $0 $0 $0 $0 $397,300 $397,300 G1 Agency: Huntington Beach m �a-- Project Name: Avenue HSI le odification at Gothard Street and Slater �P 89 98 $E TIMATEp CQSi,,,,,,,,,,FRdJECTEt]co'.5r. ,Nt7,T 9E5 278,300 $278,300 Project Limits: Intersection of Gothard Street and Slater Avenue Gas Tax 10.02 $31,000 $31,000 Project Number. $309,300 $309,300 Type of work: Traffic Signals Additional Tow: Interconnect traffic signals to improve coordination and communication Project Description: Install left turn arrows and interconnect conduit and cable on Slater Ave,from Goldwenwest to Gothard ProtebtPhase '15I1C 961I? 17 & i871 1gdb 20/21 21122 stmtate Cost PtolecfetlCost . . E $0 $0 $0 $0 0._ $o $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $309,300 $0 $0 $0 $0 $0 $0 $309,300 $309,300 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $309,300 $0 $0 $0 $0 $0 $0 $309,300 $309,300 6/22/2015 leaSUre M 11 Seven Year Capital Improvement Program(Sorted by Project Name) Fiscal Years 2015/2016 through 2021/2022 Agency: Huntington Beach �,.. _. ._� . .�,._ t , .,,., Project Name: Signal Modification at Newland Street and Ellis FUIVU1,3AME PERCENT; ESTIMATELf.C65T,,:1,,,;;F'ROJECTE©.COST NOTES. Avenue HSIP 89.98 $358,500 $358,500 Project Limits: Intersection of Newland Street and Ellis Avneue Gas Tax 10.02 $39,900 $39,900 Project Number: $398,400 $398,400 Type of work: Traffic Signals Additional TOW: Interconnect traffic signals to improve coordination and communication Project Description: Install left turn arrows and interconnect conduit and cable ....... " 18l1J 1 6l17 1 2k22 d Cast lroid� Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 —11 $398,400 $0 $0 $0 $0 $0 $0 $398,400 $398,400 I&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $398,400 $0 $0 $0 $0 $0 $0 $398,400 $398,400 v Agency: Huntington Beach Project Name: SignaleModification at Newland Street and Slater GaNOa ME_"" -"" .." P10 C NT,> $35,1 TEt7 COST". ,$R01 0 TEO COS-V: NOTES..' ,.......,., " Project Limits: Intersection of Newalnd Street HSIP 90.00 $315,900 $315,900 Project Number: $351,000 $351,000 Type of Work: Traffic Signals Additional TOW: Interconnect traffic signals to Improve coordination and communication Project Description: Install left turn arrows and traffic signal controller and service for pedestrian signal F?rotect Phase ;15716 18l17 17118 i8119 f9l0 20l21 2 Il2 Etrrnatd"Cost Proleated Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 e-+ $351,000 $0 $0 $0 $0 $0 $0 $351,000 $351,000 :M $0 $0 $0 $0 $0 $0 $0 $0 $0 $351,000 $0 $0 $0 $0 $0 $0 $351,000 $351,000 t r— /2015 Leasure M 12 Seven Year Capital Improvement Program (Sorted by Project Name) 00 Fiscal Years 2015/2016 through 2021/2022 0 Agency: Huntington Beach _,_ Project Name: B@aC BBouleva d icycle Boulevard from Main Street to F oN,pD:2NAME A$RCENT;',..._.. $ 57MAOECCt.G4ST: ,,,.$RC)J ooTEC1,GO,ST,,.-:NOTES__' .. . ... .71 Project Limits: Utica Avenue from Main Street to Beach BCIP 81.29 $682,260 $682,260 Boulevard Project Number: $839,260 $839,260 Type of Work: Bikeways Additional TOW: Widening of existing bike route Project Description: Construct improvements to create a'Bicycle Boulevard",where bicycling is empasized over motor vehicle use.Project includes a new traffic signal,curb bulb-outs,signing&striping improvements. ProiectPhase 1511E 1fi117 17118 18113 19120 2d121 21122 $0 $0 _ $0 , .. _.$O --- EsYrha# d ost Pral€�cted Cost ' $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 11 $839,260 $0 $0 $0 $0 $0 $0 $839,260 $839,260 &M $0 $0 $0 $0 $0 $0 $0 $0 $0 $839,260 $0 $0 $0 $0 $0 $0 $839,260 $839,260 t� 00 Agency: Huntington Beach .............. ......... , Project Name: Warner Avenue Traffic Signal Synchronization FUND NAME., „' , „:_..PE�2CEFC1�_ ESTIMATEO�ff5i..,_,PROJE CECi�CJST �:_ NCITES� and Communication Equipment Upgrade AOMD 20.83 $700 $700 Project Limits: Warner Ave.from Pacific Coast Hwy to Red Hill M2 TSSP 79.17 $2,660 $2,660 OCTA anticipated expenditures Ave. Project Number: 11-OCTA-TSP-3558 $3,360 $3,360 Type of work: Traffic Signals Additional TOW: Coordinate signals within project limits Project Description: Proivde operational and infrastructure upgrades including signal timing and installation of fiber optic along Warner Avenue. Multijurisdictional project includes Caltrans and Cities of Fountain Valley,Santa Ana and Tustin W _ Pro[et k?llase 15/16 16l17 ,_ i 7!1& 18I19 19120 2n129 21122 Estimated frost Projected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $1,680 $1,680 $0 $0 $0 $0 $0 $3,360 $3,360 $1,680 $1,680 $0 $0 $0 $0 $0 $3,360 $3,360 Res. No. 2015-40 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, JOAN L. FLYNN the duly elected, qualified City Clerk of the City of j Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a Regular meeting thereof held on August 3, 2015 by the following vote: j AYES: Posey, O'Connell, Katapodis, Hardy, Sullivan, Delgleize, Peterson NOES: None ABSENT: None ABSTAIN: None City rk ands ex-officio Crk of the City Council of the City of Huntington Beach, California ORANGE COUNTY TRANSPORTATION AUTHORITY ORDINANCE NO. 3 July 24, 2006 AMENDED: November 9, 2012 November 25, 2013 Orange County Local Transportation Authority 550 South Main Street P.O. Box 14184 Orange, CA 92863-1584 Tel: (714) 560-6282 Measure M2 Amendments Transportation Investment Plan Amendments 1 . November 9, 2012 • Reallocation of Funds within Freeway Program Between SR-91 and I- 405 Ordinance Amendment 1 . November 25, 2013 • Strengthens the eligibility and selection process for TOC members to prevent any person with a financial conflict of interest from serving as a member. Also requires currently elected or appointed officers who are applying to serve on the TOC to complete an "Intent to Resign" form. TABLE OF CONTENTS Ordinance No. 3 Page Preamble ............................................................................................... 1 Section1. Title......................................................................................... 1 Section2. Summary................................................................................ 2 Section 3. Imposition of Retail Transactions and Use Tax ...................... 2 Section 4. Purposes ................................................................................ 2 Section 5. Bonding Authority................................................................... 3 Section 6. Maintenance of Effort Requirements ...................................... 3 Section 7. Administration......................................................................... 4 Section 8. Annual Appropriations Limit.................................................... 4 Section 9. Effective and Operative Dates................................................ 5 Section 10. Safeguards of Use of Revenues............................................. 5 Section 11 . Ten-Year Comprehensive Program Review........................... 6 Section 12. Amendments .......................................................................... 6 Section 13. Request for Election ............................................................... 7 Section 14. Effect on Ordinance No. 2 ...................................................... 8 Section 15. Severability............................................................................. 8 ATTACHMENT A — Renewed Measure M Transportation Investment Plan ................................... A-1 ATTACHMENT B - Allocation of Net Revenues SectionI. Definitions............................................................................... B-1 213669.10 Section II. Requirements ......................................................................... B-4 Section III. Requirements for Eligible Jurisdictions................................... B-7 Section IV. Allocation of Net Revenues; General Provisions.................... B-10 Section V. Allocation of Net Revenues; Streets and Roads Programs/Projects....................................................... B-12 Section VI. Allocation of Net Revenues; Transit Programs/ Projects .................................................................................. B-14 Section VII. Allocation of Net Revenues; Environmental Cleanup Projects .................................................................................. B-17 ATTACHMENT C - Taxpayer Oversight Committee Section I. Purpose and Organization...................................................... C-1 Section II. Committee Membership ......................................................... C-1 Section III. Appointment of Members ....................................................... C-2 Section IV. Duties and Responsibilities .................................................... C-4 213669.10 1 Ordinance No. 3 2 Renewed Measure M Transportation Ordinance and Investment Plan 3 4 PREAMBLE 5 A. Pursuant to California Public Utilities Code Section 180050, the Orange 6 County Transportation Authority ("Authority") has been designated as the Orange County 7 Local Transportation Authority by the Orange County Board of Supervisors. 8 B. There has been adopted a countywide transportation expenditure plan, 9 referred to as the Orange County Transportation Investment Plan, dated July 24, 2006, 10 pursuant to California Public Utilities Code Section 180206 ("Plan"), which will be 11 administered by the Authority. 12 C. The Plan provides for needed countywide transportation facility and service 13 improvements which will be funded, in part, by a transactions and use tax of one-half of one 14 percent (1/2%). 15 D. Local Transportation Ordinance Number 2 ("Ordinance No. 2") funds 16 transportation facility and service improvements through a transactions and use tax of one- 17 half of one percent (1/2%) that will be imposed through March 31 , 2011 . 18 E. Ordinance No. 3 ("Ordinance") provides for the continuation of the existing 19 Ordinance No. 2 transactions and use tax of one-half of one percent (1/2%) for an 20 additional period of thirty (30) years to fund transportation facility and service 21 improvements. 22 SECTION 1 . TITLE 23 The Ordinance shall be known and may be cited as the Renewed Measure M 24 Transportation Ordinance and Investment Plan. The word "Ordinance," as used in the 25 Ordinance, shall mean and include Attachment A entitled "Renewed Measure M 26 Transportation Investment Plan," Attachment B entitled "Allocation of Net Revenues," and 27 Attachment C entitled "Taxpayer Oversight Committee," which Attachments A, B and C are 28 attached hereto and incorporated by reference as if fully set forth herein. 213671,11 1 SECTION 2. SUMMARY 2 The Ordinance provides for the implementation of the Orange County Transportation 3 Investment Plan, which will result in countywide transportation improvements for freeways, 4 highways, local streets and roads, bus and rail transit, transportation-related water quality 5 ("Environmental Cleanup"), and transit services for seniors and disabled persons. These 6 needed improvements will be funded by the continuation of the one-half of one percent 7 (1/2%) transaction and use tax for a period of thirty years. The revenues shall be deposited 8 in a special fund and used solely for the identified improvements authorized by the 9 Ordinance. 10 SECTION 3. IMPOSITION OF RETAIL TRANSACTIONS AND USE TAX 11 Subject to approval by the electors, the Authority hereby imposes, in the 12 incorporated and unincorporated territories of Orange County ("County"), in accordance 13 with the provisions of Part 1 .6 (commencing with Section 7251) of Division 2 of the 14 California Revenue and Taxation Code and Division 19 (commencing with Section 180000) 15 of the California Public Utilities Code, continuance of the existing retail transactions and 16 use tax at the rate of one-half of one percent (1/2%) commencing April 1 , 2011, for a period 17 of thirty years. This tax shall be in addition to any other taxes authorized by law, including 18 any existing or future state or local sales tax or transactions and use tax. The imposition, 19 administration and collection of the tax shall be in accordance with all applicable statutes, 20 laws, rules and regulations prescribed and adopted by the State Board of Equalization. 21 SECTION 4. PURPOSES 22 All of the gross revenues generated from the transactions and use tax plus any 23 interest or other earnings thereon (collectively, "Revenues"), after the deduction for: (i) 24 amounts payable to the State Board of Equalization for the performance of functions 25 incidental to the administration and operation of the Ordinance, (ii) costs for the 26 administration of the Ordinance as provided herein, (iii) two percent (2%) of the Revenues 27 annually allocated for Environmental Cleanup and (iv) satisfaction of debt service 28 requirements of all bonds issued pursuant to the Ordinance that are not satisfied out of 2 213671,11 1 separate allocations, shall be defined as "Net Revenues" and shall be allocated solely for 2 the transportation purposes described in the Ordinance. 3 SECTION 5. BONDING AUTHORITY 4 "Pay as you go" financing is the preferred method of financing transportation 5 improvements and operations under the Ordinance. However, the Authority may use bond 6 financing as an alternative method if the scope of planned expenditures makes "pay as you 7 go" financing unfeasible. Following approval by the electors of the ballot proposition 8 authorizing imposition of the transactions and use tax and authorizing issuance of bonds 9 payable from the proceeds of the tax, bonds may be issued by the Authority pursuant to 10 Division 19 of the Public Utilities Code, at any time before, on, or after the imposition of 11 taxes, and from time to time, payable from the proceeds of the tax and secured by a pledge 12 of revenues from the proceeds of the tax, in order to finance and refinance improvements 13 authorized by the Ordinance. 14 SECTION 6. MAINTENANCE OF EFFORT REQUIREMENTS 15 It is the intent of the Legislature and the Authority that the Net Revenues allocated to 16 a jurisdiction pursuant to the Ordinance for street and road projects shall be used to 17 supplement existing local discretionary funds being used for transportation improvements. 18 Each jurisdiction is hereby required to annually maintain as a minimum no less than the 19 maintenance of effort amount of local discretionary funds required to be expended by the 20 jurisdiction for local street and road purposes pursuant to the current Ordinance No. 2 for 21 Fiscal Year 2010-2011. The maintenance of effort level for each jurisdiction as determined 22 through this process shall be adjusted effective July 1, 2014 and every three fiscal years 23 thereafter in an amount equal to the percentage change for the Construction Cost Index 24 compiled by Caltrans for the immediately preceding three calendar years, providing that 25 any percentage increase in the maintenance of effort level based on this adjustment shall 26 not exceed the percentage increase in the growth rate in the jurisdiction's general fund 27 revenues over the same time period. The Authority shall not allocate any Net Revenues to 28 any jurisdiction for any fiscal year until that jurisdiction has certified to the Authority that it 3 213671,11 1 has included in its budget for that fiscal year an amount of local discretionary funds for 2 streets and roads purposes at least equal to the level of its maintenance of effort 3 requirement. An annual independent audit may be conducted by the Authority to verify that 4 the maintenance of effort requirements are being met by the jurisdiction. Any Net 5 Revenues not allocated pursuant to the maintenance of effort requirement shall be 6 allocated to the remaining eligible jurisdictions according to the formula described in the 7 Ordinance. 8 SECTION 7. ADMINISTRATION 9 The Authority shall allocate Revenues to fund facilities, services and projects as 10 specified in the Ordinance, and shall administer the Ordinance consistent with the authority 11 cited. Revenues may be expended by the Authority for salaries, wages, benefits, and 12 overhead and for those services, including contractual services, necessary to carry out its 13 responsibilities pursuant to Division 19; however, in no case shall the Revenues expended 14 for salaries and benefits of Authority administrative staff exceed more than one percent 15 (1%) of the Revenues in any year. The Authority shall use, to the extent possible, existing 16 state, regional and local transportation planning and programming data and expertise, and 17 may, as the law permits, contract with any public agency or private firm for services 18 necessary to carry out the purposes of the Ordinance. Expenses incurred by the Authority 19 for administrative staff and for project implementation, including contracting with public 20 agencies and private firms, shall be identified in the annual report prepared pursuant to 21 Section 10, subpart 8, of the Ordinance. 22 SECTION 8. ANNUAL APPROPRIATIONS LIMIT 23 The annual appropriations limit established pursuant to Article XIII. B. of the 24 California Constitution and Section 180202 of the Public Utilities Code shall be established 25 as $1,123 million for the 2006-07 fiscal year. The appropriations limit shall be subject to 26 adjustment as provided by law. All expenditures of the Revenues are subject to the 27 appropriations limit of the Authority. 28 4 213671,11 1 SECTION 9. EFFECTIVE AND OPERATIVE DATES 2 The Ordinance shall be effective on November 8, 2006, if two thirds of the electors 3 vote on November 7, 2006, to approve the ballot measure authorizing the extension of the 4 imposition of the existing tax. The continuance of the imposition of the existing tax 5 authorized by Section 3 of the Ordinance shall be operative on April 1 , 2011 . 6 SECTION 10. SAFEGUARDS OF USE OF REVENUES 7 The following safeguards are hereby established to ensure strict adherence to the 8 limitations on the use of the Revenues: 9 1 . A transportation special revenue fund (the "Local Transportation 10 Authority Special Revenue Fund") shall be established to maintain all Revenues. 11 2. The County of Orange Auditor-Controller ("Auditor-Controller"), in the 12 capacity as Chair of the Taxpayer Oversight Committee, shall annually certify whether the 13 Revenues have been spent in compliance with the Ordinance. 14 3. Receipt, maintenance and expenditure of Net Revenues shall be 15 distinguishable in each jurisdiction's accounting records from other funding sources, and 16 expenditures of Net Revenues shall be distinguishable by program or project. Interest 17 earned on Net Revenues allocated pursuant to the Ordinance shall be expended only for 18 those purposes for which the Net Revenues were allocated. 19 4. No Net Revenues shall be used by a jurisdiction for other than 20 transportation purposes authorized by the Ordinance. Any jurisdiction which violates this 21 provision must fully reimburse the Authority for the Net Revenues misspent and shall be 22 deemed ineligible to receive Net Revenues for a period of five (5) years. 23 5. A Taxpayer Oversight Committee ("Committee") shall be established to 24 provide an enhanced level of accountability for expenditure of Revenues under the 25 Ordinance. The Committee will help to ensure that all voter mandates are carried out as 26 required. The roles and responsibilities of the Committee, the selection process for 27 Committee members and related administrative procedures shall be carried out as 28 described in Attachment C. 5 213671,11 1 6. A performance assessment shall be conducted at least once every 2 three years to evaluate the efficiency, effectiveness, economy and program results of the 3 Authority in satisfying the provisions and requirements of the Investment Summary of the 4 Plan, the Plan and the Ordinance. A copy of the performance assessment shall be 5 provided to the Committee. 6 7. Quarterly status reports regarding the major projects detailed in the 7 Plan shall be brought before the Authority in public meetings. 8 8. Annually the Authority shall publish a report on how all Revenues have 9 been spent and on progress in implementing projects in the Plan, and shall publicly report 10 on the findings. 11 SECTION 11. TEN-YEAR COMPREHENSIVE PROGRAM REVIEW 12 At least every ten years the Authority shall conduct a comprehensive review of all 13 projects and programs implemented under the Plan to evaluate the performance of the 14 overall program and may revise the Plan to improve its performance. The review shall 15 include consideration of changes to local, state and federal transportation plans and 16 policies; changes in land use, travel and growth projections; changes in project cost 17 estimates and revenue projections; right-of-way constraints and other project constraints; 18 level of public support for the Plan; and the progress of the Authority and jurisdictions in 19 implementing the Plan. The Authority may amend the Plan based on its comprehensive 20 review, subject to the requirements of Section 12. 21 SECTION 12. AMENDMENTS 22 The Authority may amend the Ordinance, including the Plan, to provide for the use 23 of additional federal, state and local funds, to account for unexpected revenues, or to take 24 into consideration unforeseen circumstances. The Authority shall notify the board of 25 supervisors and the city council of each city in the county and provide them with a copy of 26 the proposed amendments, and shall hold a public hearing on proposed amendments prior 27 to adoption, which shall require approval by a vote of not less than two thirds of the 28 Authority Board of Directors. Amendments shall become effective forty five days after 6 213671,11 1 adoption. No amendment to the Plan which eliminates a program or project specified on 2 Page 31 of the Plan shall be adopted unless the Authority Board of Directors adopts a 3 finding that the transportation purpose of the program or project to be eliminated will be 4 satisfied by a different program or project. No amendment to the Plan which changes the 5 funding categories, programs or projects identified on page 31 of the Plan shall be adopted 6 unless the amendment to the Plan is first approved by a vote of not less than two thirds of 7 the Committee. In addition, any proposed change in allocations among the four major 8 funding categories of freeway projects, street and road projects, transit projects and 9 Environmental Cleanup projects identified on page 31 of the Plan, or any proposed change 10 of the Net Revenues allocated pursuant to Section IV C 3 of Attachment B for the Local 11 Fair Share Program portion of the Streets and Roads Projects funding category, shall be 12 approved by a simple majority vote of the electors before going into effect. 13 SECTION 13. REQUEST FOR ELECTION 14 Pursuant to California Public Utilities Code Section 180201 , the Authority hereby 15 requests that the County of Orange Board of Supervisors call a special election to be 16 conducted by the County of Orange on November 7, 2006, to place the Ordinance before 17 the electors. To avoid any misunderstanding or confusion by Orange County electors, the 18 Authority requests that the Ordinance be identified as "Measure M" on the ballot. The ballot 19 language for the measure shall contain a summary of the projects and programs in the Plan 20 and shall read substantially as follows: 21 "Measure "M," Orange County Transportation Improvement Plan 22 Shall the ordinance continuing Measure M, Orange County's half-cent sales tax for 23 transportation improvements, for an additional 30 years with limited bonding authority to fund the following projects: 24 relieve congestion on the 1-5, 1-405, 22, 55, 57 and 91 freeways; 25 26 fix potholes and resurface streets; 27 expand Metrolink rail and connect it to local communities; 28 provide transit services, at reduced rates, for seniors and disabled persons; 7 213671,11 1 synchronize traffic lights in every community; 2 reduce air and water pollution, and protect local beaches by cleaning up oil runoff 3 from roadways; 4 and establish the following taxpayer protections to ensure the funds are spent as directed by the voters: 5 6 require an independent Taxpayer Oversight Committee to review yearly audits to ensure that voter mandates are met; 7 publish an annual report to the taxpayers on how all funds are spent; and 8 9 update the transportation improvement plan every 10 years, with voter approval required for major changes; 10 be adopted for the purpose of relieving traffic congestion in Orange County?" 11 12 SECTION 14. EFFECT ON ORDINANCE NO. 2 13 The Ordinance is not intended to modify, repeal or alter the provisions of Ordinance 14 No. 2, and shall not be read to supersede Ordinance No. 2. The provisions of the 15 Ordinance shall apply solely to the transactions and use tax adopted herein. If the 16 Ordinance is not approved by the electors of the County, the provisions of Ordinance No. 2 17 and all powers, duties, and actions taken thereunder shall remain in full force and effect. 18 SECTION 15. SEVERABILITY 19 If any section, subsection, part, clause or phrase of the Ordinance is for any reason 20 held invalid, unenforceable or unconstitutional by a court of competent jurisdiction, that 21 holding shall not affect the validity or enforceability of the remaining funds or provisions of 22 the Ordinance, and the Authority declares that it would have passed each part of the 23 24 25 26 27 28 a 213671,11 l I Ordinance irrespective of the validity of any other part. 2 APPROVED AND ADOPTED by the Orange County Local Transportation Authority i 3 on the day of L 2006. 4 --f � 5 By. Arthur C. Brown, Chainnan 6 Orange County Local Transportation Authority 7 ATTEST: 8 g By: fLi Wendy Kno' les, Clerk of the Board 10 Orange County Local Transportation Authority 11 I 12 13 i 14 i 15 J 16 17 18 19 20 21 22 I 23 24 25 26 27 28 ATTACHMENT A Transportation Investment Plan Approved by voters on November 7, 2006 As amended on November 9, 2012 ORANGE COUNTY LOCAL TRANSPORTATION AUTHORITY 550 South Main Street P.O. Box 14184 Orange, CA 92863-1584 (714) 560-5066 www.octa.net N �SE-1101 IN,m mall, ON 1\10 momm RN §\0 VM1013"R INNOWPONP01- IMP\1 ENI INE 01 IIINEE INNINGS\\ NMI' INEEN 111000011"N' '1010m INIMMMEN NMI I let SON �REEN I \\gamm" WOMMEER, ION IIS 11 I ffiffl� �10 ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... ........................................................................................................... .................................................................................................... ..................................................................................................................................... ....................................................................................................................................... ........................................................................................................................................................................................................................................................................... ..................................................................................................................................... ................................... ...................................... ............ ...................... ........................................................................................................................ ........ ........................................................................................................................................................................................................... ........................... ..................................................................................................................................... ............................................................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................................................................ 110001 \\\\ \\\ MW ........... 1000 Measure M Promises FulfiUed improve Orange County's freeway system- On November 6, 1990, Orange 'County voters commitment to maintaining and improving the approved.Measure M, a Hall cent local transportation network of streets and roads in every community; sales tax for-twenty years.All of the major projects an expansion of Metrolink rail.service through the prornised.to and approved by-.he voters are core of Orange County with future extensions to connect with nearby communities and regional underway or complete. Funds that go to cities and the County of Orange to maintain and improve rail SYSLenIS;more transit service for seniors and local street and roads,along with transit fare. disabled persons; and funds to clean up runoff reductions for seniors and persons with disabilities, from roads that leads to beach closures. will continue until Measure M ends in 2011. The promises made in Measure M have been fulfilled. Strong Safeguards These commitments are underscored by a set of Continued Investment Needed strong taxpayer safeguards to ensure,that promises Orange County continues to grow. By the year. 2030, made in.the Plan are,kept. They include an annual Orange County's population will increase by 24 independent audit and report to the taxpayers; percent from 2,9 million in 2000 to 3.6 million in ongoing monitoring and review of'spending by 2030;jobs will increase by 27 percent;and travel an independent Taxpayer Oversight Committee on our roads and highways by 39 percent. Wit1hout requirement for full public review and update of continued investment average morning rush hour the Plan every ten years;voter approval for any speeds on Orange County freeways will fall by major changes to the Plan;strong penalties for 31 percent and on major streets by percent. any tnisuse of funds and a strict limit of rio more tf.tan one percent for administrative ex-penses. Responding to this continued growth and broad SUD-oon for investrnent in Orange County's No Increase in Taxes transportation system, the Orange County The traffic improvements detailed in this plan do Transportati-onAuthority considered the not require an increase in taxes. Renewal of the transportation projects and programs that would be existing Measure M one-half cent transportation passible if Measure M were renewed. Authority sales tax will.enable all of the projects and Ossi . Q1, The ty, together with the 34 cities of Orange County,the programs to be implemented.And by using good Orange County Board of Supervisors and thousands planning and sensible financing,projects that of Grange County citizens,participated during the are ready to go could begin as early as 2007. last eighteen months in developing a'1'rarispartatian Investment Plan for consideration by the voters. Renewing Measure M The projects and programs that follow constitute A Plan for New Transportation Investments the Transportation Investment Plan for the The Plan that follows is a result of those efforts. It renewal.of the Measure M transportation.sales tax reflects the varied.interests and priorities inherent approved by Orange County voters in November in the diverse communities of Orange County. It of 1.990. These improvement,-,are necessary to cludes continued investment to expand and address current and future transportation needs in Orange County and reflect the best efforts MCI— to achieve consensus among varied interests and communities throe bout the County. ............................................................................................................................................................................................................................................................................... ........................................................................................................................................................................................................................................................................... ............................................................................................................................................................................................................................................................................. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. .......................................................................................................... ............................................................................................................................................................................................................................................................................ ....................................................................................................... .................................................................................................................................................................... ........................... ..................................................................................................................................... ....................................................................................................................................... ............................................................................................................................................................................................................................................................................. ..................................................................................................................................... ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... X 1 10100, ENEENNIN 1110 minNERNME . ................................. ......................... ..... ......... .... . ..... ...... . ..... ...... .... MIN, INE \E The Renewed Measure M Transportation Investment Freeways Plan is a 30-year, $111.8 billion program designed to Relieving congestion on the Ri-versidehArtesia reduce traffic congestion,strengthen our economy Freeway(SR-9 1)is the centerpiece of the freeway and improve our quality of life by upgrading program,and will include new lanes,new key freeways, fixing major freeway interchanges, interchanges,and new bridges. Other major projects maintaining streets and roads,synchronizing traffic will make substantial improvements or.Interstate signals countywide,building a visionary rail transit 5 (1-5)in southern Orange County and the San system,and protecting our environment from the oily Diego Freeway(1-4 05) in western Orange County, street runoff that pollutes Orange County beaches. The notorious Orange Crush—the intersection of The Transportation Investment Plan is focused solely the 1-5,the Garden Grove Freeway('SR-22)and the on improving the transportation system and includes Orange Freeway(SR-5 71)near Angel Stadium—will tough tax- payer safeguards,including a Taxpayer be inipro-ved and upgraded. Under the Plan,major Oversight Comnuttee,required annual audits, traffic chokepoints on almost every Orange County and regular,public reports ort project progress. freeway will be emedied. Improving Ora.nue County freeways will be the greatest investment The Renewed Measure M Transportation Investment in the Renewed Measure M program: Forty- Plan must be reviewed annually in public session, three percent of net revenues, or$4.871 billion, and every ten years a detailed review of the Plan will be invested in new freeway construction. must take place. If changing circumstances require the voter-approved plan to be changed,those Streets and Roads changes must be taken.to the voters for approval. More ti-tan 6,500 lane miles of aging streets and roads will need repair, rej'uvenati.on and improvernem. City streets and county roads need to be maintained regularly and potholes have to be filled quickly,Thirty-tvvo percent of net revenue from the Renewed Measure M'Iransportat tion Investment Plan, or $3.625 billion,vvill be devoted to firing potholes, improving intersections synchronizing traffic signals countywide,and making'he existing countywide network of streets and roads safer and more efficient. 'NPWR �J § ... ........... son IN\ Public Transit program, or$118.6 million over 30 years, will. As Orange County continues to grow,building a pay for annual, independent audits,taxpayer visionary rail transportation system that is safe, safeguards, an independent Taxpayer Oversight clean and convenient,uses and preserves existing Committee assigrred to watchdog government rights-of-way,and, over time,provides high-speed spending,and a full,public disclosure of all Renewed connections both inside and outside of Orange Measure M expenditures, A.detailed review of the County,is along Lertri goal. Twenty-five percent program nmustbe conducted every ten years and, of the net revenue frorn Renewed Measure M. or if needed,major changes in the investment plan $2.83 billion,will be dedicated to transit programs must be brought before Orange County voters for countywide—About twenty percent, or$2.24 billion, approval. Taxpayers will receive an annual report will be dedicated to creating a new countywide detailing the Renewed Measure M expenditures. high capacity transit system anchored on.the Additionally,as required by law,an estimated one existing, successful Metrolink and Anitrak--ail tine, and.a half percent of the sales taxes generated, or and about five percent, or$591 million,Wil be $171;million over 30 yeas,must be paid to the ,used to enhance senior transportation programs California State Board of Equalization for collecting and provide targeted,safe localized bus service. the one-half cent sales tax that funds the Renewed Measure M Transportation Investment Plan. Environmental Cleanup Every day,more Crian 70 million gallons of oily In this pamphlet, every specific project,program, pollution, litter,and.dirty contaminants wash off and safeguard included in the Renewed Measure streets,roads, and.freeways and pour onto Orange M Transportation Investinertt.Plan is explained. County waterways and beaches. When it rains, the Sinai-].at-details will be provided.to every Orange transportation-generated beach and ocean-pollution County voter if the measure is placed on the ballot. in creases tenfold. Under the plan,two percent of the gross Renewed Measure MTransportation Investment Plan, or$237 million,will be dedicated to protecting Orange County beaches from this transportation-generated pollution(sometimes called "urban rurtoff")while improving ocean.water quality. Taxpayer Safeguards and Audits then new transportation dollars are approved, they should go for transportation and transportation purposes alone. No bait-and-switch. No using transportation dollars for other purposes. The original Measure Mwent solely for transportation purposes. The Renewed Wasure 14 must be just as airtight. One pet-cent of the.gq-oss Measure M R ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... ........................................................................................................... ............................................................................................................ ....................................................................................................................................... ................................................................................................................................................................................................................................................ ...................... ................................ S:............ ..................................................................................................... ..................................................................................................................................... ........................... ..................................................................................................................................... ....................................................................................................................................... ........................................................................................................................................ ... ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... \ \ \\\\ NVENNN0, INN' ................. Every day, traffic backs up somewhere on the the Garden Grove Freeway(SR-22)in a traffic tangle Orange County freeway system.And,every day, near Angel Stadium—is inneed of major face lift. freeway traffic seems to get a little worse. And the intersection of Interstate 5 and the Costa Mesa Freeway(SR-55)is also stated for major repair. In the past decade, Orange County has made major strides in re-building our aging freeway system. Pays Big Dividends But there.is Still an enormous amount of work Local investment in freeways also pays big dividends that needs to be done to make the freeway system in the search for other needed freeway dollars. work well.You see the need for improvement every Because of state and federal matching rules, Orange time you drive on an Orange County freeway. 'k-ounty's local investment in freeway projects acts as a magnet for state and federal transportation Forty-three percent of net revenues from the dollars—pulling more freeway construction Renewed Measure M Transportation Investment Plan dollars into the county anal.allowing more traffic- is dedicated to improving Orange County freeways, reducing freeway projects to be built sooner, the largest portion of the 30--year transportation plan. Innovative Environmental Mitigation SR-91 is the Centerpiece A minimum of$243.5 million will be available, Making the troubled Riverside/Artesia Freeway subject to a Master Agreement,to provide for (4R-91)work again is the centerpiece of the comprehensive,rather than piecemeal,mitigation of Renewed Measure M Freeway program, The fix the environmental impacts of freeway improvements. on the SR-91 will require new lanes, new bridges, Using a proactive,innovative approach,the new overpasses,and,in the Santa Ana Canyon Master Agreement negotiated between the Orange portion of the freeway,a diversion of drivers to the County Local Transportation Authority and Foothill Corridor(SR-24 I)so the rest of the Orange state and federal resource agencies will provide County freeway system can work more effectively. higher-value environmental benefits such as habitat protection,wildlife corridors and resource And there's more to the freeway program than the preservation in exchange for streamlined project fix of SR-91_--.much more. More than $1 billion approvals for the freeway program as a whole. is earmarked for Interstate 5 in South County More than $800 million is slated to upgrade the Freeway projects will also be planned, designed San Diego Freeway(1-405) between it and arid constructed with consideration for their the Los Angeles County line.Another significant aesthetic, historic and environmental Impacts investment is planned on the congested Costa on nearby properties and communities using Mesa Freeway(SR-55).And needed projects such elements as parkway style designs,locally designed to relieve traffic chokepoints are planned native landscaping,sound reduction and aesthetic for almost every Orange County freeway treatments that complement the surroundings. To make any freeway system work,bottlenecks at interchanges also have to be fixed. The notorious Orange Crush Interchange—where the San-.a Ana Freeway(1-5)meets the Orange Freeway(Sig-5 7') and [IND .................. ................................ .............................. ........... ........................ m .............................. .............................. .. .................. .... ............. MINX IM I M K I N .......... .......... .... .............m INXIME1\1 ............. .. ..................... . ....................... . . .......... ........................ . .............. ................. .... . .......... ..................... .............. .................. . .......... ................... .. .................. .. ......... . ....... . . .............\,. M........ ........... .... ........... ME. m F ...m.. ..... mm, N w TAM ISM Immms 0. �mmlb \001 a m --1 MIN Ail ........................................................................................................................................................................................................................................................................... ............................................................................................................................................................................................................................................................................. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. .......................................................................................................... ..................................................................................................................................... ....................................................................................................................................... ..................................................................................................................................... ....... .............................. ....................................................................................................................................... ........................................................................................................ ....................................................................................................................................... ..................................................................................................................................... ................................................................................................................................................................................................................................................................................ ................................................................................................................................................................................................................................................................................ 0 wi N OMEN X X X. N X _ Project Project 0 Santa Ana Freeway(1-5) Improvements Santa Ana Freeway(1-5) Improvements from the between Costa Mesa Freeway(SR-65) Costa Mesa Freeway(SR-65)to El Toro`f'Area and "Orange Crush"Area (SR47) Description: Description: Build new lanes and improve the interchanges Reduce freeway congestion through improvements in the area between SR-55 and the SR-133 (near at-the SR--5 5/1-5 interchange area between the Fourth the El Toro"Y"). This segment of 1-5 is the major Street and Newport Boulevard ramps on 1-5, and route serving activity areas in.the cities of lnrirte, between Fourtlti Street and Edinger Avenue on Tustin,Santa Ana and no.th Orange County. The SR-55.Also,add capacity on 1-5 between SR-55 and project will also make improvements at local SR-57 to relieve congestion at the"Orange Crush". interchanges,such as jamboree Road. The project The projectA111 generally be constructed within the will generally be constructed within the existing existing right-of-way Specific improvements will be right-of-way. Specific improvements will be subject subject to approved plans developed in cooperation to approved plans developed in cooperation with with local jurisdictions and affected communities. local jurisdictions and-affected communities. The project will increase freeway capacity and reduce The project will increase freeway capacity and congestion. The current daily traffic volume on this reduce congestion. The current traffic volume segm ent of the 1-5 between SR-55 and SR-57 is about ora this segment of 1-5 is about 356,000 vehicles 389,000, The demand is expected to grow by more per day and is expected to increase by nearly 24 than, 19 percent by 2030,bringing the daily usage to percent,bringing it up to 440,000 vehicles per 464,000 vehicles per day, Regional plans also include day in addition to the projects described above, additional improvern-e-Its on 1-5 fro-.`rl the"Orange regional plans include additional improvements Crush"to SR-91 using federal and state funds. to this freeway at local.interchanges,such as Culver Drive,using federal and state funds. Cost- The estimated cost to improve this cost section of the 1-5 is $470.0 million. The estimated cost to improve this section ection.of 1-5 is $300.2 million. .................................................. ........ .................. ,\........................ .......... ......... 111111\1111111111111111111111�:....................................................11\1x�. ............................ ................ s ♦W>ffiffi ................................. ....................... ...................................... .................................. ...................... ................ .......................... ............ ......................... ................... ............. ........................... . ...... .......................... ..... ...................: .......... ..................... ............... ........................... .............. ........................ ................... ......I. .................N . ......... ................... ..................... ................ .............\\ .................. ..... ................... \\\'1'1'1'1'1'1'1'1'1'1................................................................ ::. :::>:>:>:::::::::::::. \„ ................................. ................................................ ................ ............ ................................................. ............... ..... ::::\ .................. ................ ........................... .......................................................................... ............... ................ ........................... .......................... ..................... ::::::::::::\ \ \\. ::\ \ .................................................. ................. .................\........................... ........................... .............. ......................................................... ................ .......................... . ................ ....... ............... ::::::::::::::::::. .......... ..................... .............. ..... ................................................... ............. ..................: ................................................... .............. ................... ::..........I...... .....................::.::.::... . .................................................... ............. .... .... ...... ....... .... ................ .................................................... ............ ON ..................................................... ............ ........................... ........ .......... N ........................ .......... ........ ........................... ........................... .... ...... ....................................... XXXXXXXXXXX ........................ ............................ ................................... ........... .......................... ........................................ ................... .......................... .......................... .................................................................... ........... ........... ............................... ........................ ........................................ ................... ....................................... ..................... ............ .............................................................................. ............ ........... ................................................................... ................................................................... ..................................................................... ............................................................... ............................. .................. .... ................................... :::::::::::::::::::::::::::::::::::::::::::. .::::::::::::::::::::::::\ .................................................... ............... .......................................................................... ........ .. ............................................................ ........................... ................................. ...... .................................. ..... ........ ............................................................ .................................... ............................................................ ................. .................................................. N .................................................. ................. ................ ................................. ............... .................................. X ................. MEN...................................... ...... ...... ....... ............. ................................................................... ................. , N....................... ................................................................... X g ................................................................... .. ................. N ......... ............. KN................................ ................................................................... . .................... N .......... ....... ............ W............... ................................................................................... ............. xx X .......... ............................................................ .......... ..... ..... ...... .......... . ......... ................................................... ......... ...................................... a ............. ...... ...... ...................... [IND ........................................................................................................................................................................................................................................................................... ............................................................................................................................................................................................................................................................................. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. .......................................................................................................... ..................................................................................................................................... ....................................................................................................................................... ..................................................................................................................................... ....... .............................. ....................................................................................................................................... ........................................................................................................ ....................................................................................................................................... ..................................................................................................................................... ................................................................................................................................................................................................................................................................................ ................................................................................................................................................................................................................................................................................ 1000 \7p ME DO IN P M.. O .W, . ......... '\�'msm\OMMIM ----- Project Project Son Diego Freeway Improvements Santa Ana Freeway/Son Diego Freeway(1-5) South of the El Toro"Y' Local Interchange Upgrades Descxipflon: Desmiption: Add new lanes to 1-5 from the vicinity of the El Toro Update and improve.key 1-5 interchanges such Interchange in Lake Forest to the vicinity of SR-73 as Avenida Pico, Ortega Highway,Avery Parkway, in Mission Viejo.also add new lanes on 1-5 between La Paz Road,El Toro Road,and others to relieve Coast Highway and Avenida Pico interchanges to street congestion around older interchanges and reduce freeway congestion in San Clemente. The or,,rarnps. Specific improvements wrill be subject project will also make major irn-proverne-nts at local. to approved plans developed in cooperation with in.terchanges as listed.in Project D. The project local jurisdictions and.affected com.munities, will generally be constructed wifl-tin the em-sting righL-of-way. -Specinc improvements will be subject In addition to the pro ect described above, to approved-plans developed in cooperation waill regional plans also include improvements to local jurisdictions and affected communities. the local interchanges at Camino Capistrano, Oso Parkway Alicia Parkway and Barranca 'the projectArill increase freeway capacity and Parkway using federal and state funds, reduce congestion. Current traffic volurne on 1-5 near the El Toro "Y"is about 342,000 vehicles per cosv day. —his volume will increase in.the future by,35 The estinxated cost for-.be 1-5 local percent,bringing,it up to A,0,000 vehicles per interchange upgrades is$258.0 million, day. Regional plans also include construction of a M M.M M-MEM:M > \M\ N new freeway access point between Crown Valley MN N ............ Parkway and five Park-way as well as new off ramps 11010100 EMER", at Stonehill Drive using federal and state funds. M" Cost- ................ ............... ............................... ...... ::<t\o\: <\ ............................... The estimated.cost to improve these \\\ X �\.;; \�\44\\� segments of ........ . o 15 is7, n illion. \ ,,, \ \. g\A ...... W . M \........... .... ............................................................................................................................................................................................................................................................................................................. ............ ........................................................................................................................................................................................................................................................................................................................................................................................................................................ ....... ................................................................................................................................................................................................. .... .................. .......Xi.::.:.::::. ,. . ................................................................................................. .. ............................................................................................................................................................................................................................ ............................................ ...... .... ...... .............. ..... .............................................................................................. ..... ............................... ..... ................................................................................................... ...................... ..... ......... .......................................................................... .........\.........� :MM� . \ .........g............................... ....................... ...................... .............. ........ ............ ........................ ...x.. A. 1......... .Al ....... 00".......W....i .... ............ ... .............. ....\. ....... ............ � : WM MM........................... .............. \ x mI M . .......... . RNWq. \. A M . O - M \\\ .................... g p ...........................................................R ........ ...................... \\ �. M ............ .. ...... . . .. .............. . ................. ............................... ............. ok&xg-'g� 01 ' ........................................................................................................................................................................................................................................................................... ............................................................................................................................................................................................................................................................................. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. I.......................................................................................................... *......................................................................................................................................................................................................................:::::::::::::::::::::::::::: .*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*- .......................................................................................................................................................................................................................:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. :.......................................................................................................................................................................................................................................................................... ..................................................................................................................................... ....................................................................................................................................... ..................................................................................................................................... ....... .............................. ,......................................................................................................................................................................................................................................................................g.......................................................................................................................................................................................................................................................................... ....................................................................................................................................... . ........................................................................................................ ....................................................................................................................................... ..................................................................................................................................... ................................................................................................................................................................................................................................................................................ ................................................................................................................................................................................................................................................................................ I I : - i :. O i ; : : �� .',".. . O : : : � � ig\N\ I � � [!!!!�i��`:.�� : " *********' '*IX P?111�'-� ...... X 1§ . .\ .--'�'- I .",. � .\1 -\k,, ��I�<i*l �*;�*""''.*:.�� I X, .", E 1 � 1 . � - "W .....'... . I..,...' * * " � .....',-. ... - .. , - ...'- . IN . ...:::.,. . .. - IN ' .... ..... ' ..... "I.... . .... -- - . ... '- 91`��`i X.X.,7` 11' .:.:.:: :-1'-X -:-:-:-:- .::. .:::::::: - �. -. . ..... . ..... . ...... �,. ...... * V � ' ........ MMINEE\\\\\\\\\\\\�\\\\\�\\.::::::::..... I . Project 0 Project 0 Gordon Grove Freeway(SR-22) Costa Mesa Freeway(SR-55) Improvements Access Improvements Description: Description: Add new lanes to SR755 between Garden Grove Construct interchange improvements at Euclid Freeway(SR-221) and the San Diego Freeway Street, Brookhurst Street and Harbor Boulevard 1-405), generally writhin existing right-of-way, to red-Lice freeway and street congestion near these including merging lanes between interchanges to interchanges. Specific improvements will be subject smooth traffic flow This project also provides for : to approved plans developed in cooperation with. : : freeway operational improvements for the portion : local jurisdictions and affected communities. : : of SR-55 between SR-91 and.SR-22. The project : : : will generally be constructed within the existing : : Regional plans also include the construction of : right-of-way. Specific improvements will be subject : rl� : new freeway-to-freeway carpool ramps to the : I , : to approved.plans developed in cooperation.with : . SR--22/1-405,interchange, and,improvements to : . local jurisdictions and affected communities. the local interchange at Magnolia,Avenue using .federal.and state funds. 'The project will increase freeway capacity and reduce congestion. 'This freeway carries about 295,000 Cost: vehicles on a daily basis. This volume is expected The estimated cost to improve the to increase by nearly 1.3 percent,bringing it up to SR-22 interchanges is$120.0 million. 332,000 vehicles per day in the future. In addition to tl-.ie projects described above,regional plans also include a new street overcrossing and carpool ramps at Alton Avenue using federal and state funds. Cost- The estimated cost for these SR-55 improvements is$366.0 million., ................................................................... . .......... - ............................................................ .:... , -- \\N\\N\�\\\\�\-\\\\pwg� ............................................................................................................................................:::::::::::: ................ . ................. ::::::::::::::::::::: :-'-'-'-'-'-'-'-'-'-""'...�....... ......................................................................... ............................... '� ..... '................................................................................................................................................. ����������������������������������. ......N... '\ ......................................................................... :X ......................................................................... .......................................................................... ........ ......................................................................... ......... ...' ...� ......................................................................... I : !g\ \\p'..� ". . .. . ..'�....� ......................................................................... \ @ ," .\ ..................................................................... .. . . .................\\ .... I................ '�� ........................ ... .:.:.:.:.:.:.:.:.:.:.:.:.:.:. , ...................... ..................................... . .................................................................................................................................................. ......... . ........::::::Xi�� x i i�\\\�\\X .......... . " .................................................................................................................................................. I................. ............................ ................................ ::... . ......................................................................... I........ .............. .......................... \ .................................................................................................................................................. ................ ............................ .. .................................................::: ......................................................................... ....... .............. ......................................................................... � ........ ............... . ............... 11� ........ ........................................................ ....... .........!� ............................. . ............... . .................................................................................................................................................. I......... \. \ \\\ \\\\\.. ""'� " In ....... I .......................................,...........,................................................................................................ .............. I I I I I I I 111'..:""""""""""""" .. ....................... � \\\\\\\\ -.................."...'........ ............................................... 111111 -- .. ...................... 10 .'\� .............,..................,.............................................................................................. , :.,.,.,.,.,.,., ....................................... ........ . .......................... . ......................... ........................................................ ....... .............................. . ............... ......... .� .. . ............................................... ....... ............................... . ... ....................�....�.......�................................................. .......... .............................. . .......--- ......................................................................... .......... ............................... . ....... ............................................................................ .......... .............................. . ... .... ......................................................................... .......... ............................... ....I.. ......................................................................... .......... .............................. . .....-- ......................................................................... .......... ............................... I............... ......................................................................... .......... .............................. . ............... ......................................................................... .......... ............................... ........................................................................................ .......... .............................. . ............... ......................................................................... .......... ............................... ........................................................................................ .......... .............................. . ............... ......................................................................... .......... ............................... ........................................................................................ .......... .............................. . ............... ......................................................................... .......... ............................... ........................................................................................ .......... .............................. . ............... ......................................................................... .......... ............................... ........................................................................................ .......... .............................. ................. ......................................................................... .......... ............................... ........................................................................................ ................. ..................................................... I................ ::::::. ........................................ .\Q-......... ... -:-X.\'�1:::::::::::::: ........................................................................�..................................................................... ........ .............................. \\\\X.X.:::::-........ .................... ............................................................. ..................................................:::::::.\\\C�,,,�.:::::::::::::::"....................................................................'.....�....�.....................�................�-�-�......... .......... ............................................ ................................................��:���:���:...ffi\-B\\\-�-��:���:���:���:�������i���] " '..................................I.... . . . ....... -- .. .......... ......... ........ ..................................... ............ .... -.. .......... .............................. . ..\ .........................................................................,.............I...................-1.I..... .................... ............................................................. ..................................................... ..g.... � ......................................................................,.,..��...................�......�... .. .......... .......................... ......................... :::::::::: :� ............................................................................. ........................................................................................................................................................................... .................... ....................................................:.:.:.:.::...................................................... I :-:-:-:-:-:-:-:-:-:-:.:.,.,.,.,.,.,.,.,.,.'.'.......::::: 1, ............................ ... ...................": . .......................................................................................................................................................................................................................;;.; ................. ................ ...... ........................�����������:�:�:����������������� . I ..................... ........................................................ ........................ ...................................................................................................................................... ........�� I ... ..................... ....... .............. ...............................................................................................................................:::::::::::::::::::::::::::::::::::::::::::::::,..�� I 1, .................................................................................................................. ' '''''''''''''''"""""""""""""""""'****""" ........ ..........................................................................................................: ..................................................... ......................................................................................................................................................................:.... . ' I ..................................................... X. ...................................................................................... ............ . : ...... -N.. ... ...................................................................................................................... .N ......�����������������������������������������������.��.,................................................... ............. ..... ........................................................... ............................................................. ............. ..... ........................................................... �$ ........... ........ : ............................................................................................ "..' .............. ' : ...................................................................................................................... ................................................................ , -'::::-""'�'::::::::::::: ':::::::::::::::::::::::: �X:::::: . ........................................................................."...,.,......�...,..,...,........... .......................................................... >>>>>>>>>>>>>\.\\\\�,\::::::::::""","","",,�:"�:"�:"::,i:"�:"�:"�:"�:"�:"�:"�:"�:"::"::"::"::"::"::"::"::":"��"��"��":"�";"","",,��"��"��"�:":"","","" .:::::::::::::::,..,.,..,..,..,..,..",,�" """"' .................................................................................,I.......,..............iiii� iiiiiiiii����i ..............................,.,::::::::::::::::.... I ......... . .... ....... - --..... ....... - "k. . ....X......- :.:.:.: . ...................................................................�.......�............. ... " .................................... . .................... -::�-............... ..... ..--.................................- ...... ..................................................................................................................... ...................... ........................................................... 11, .......................................................... .... ........................................................... ...................... .................................................................................................::::::: ........ ............................... ,- .. >�� "0-� ::.\\\. ..�'�'�' .......x....... ..-\ I. .�'.�'.�'. "1.. ....����� K'-w " .... ............................. .::: I..-.-.-.-.-.-...........................:.:.:.:.:.:.:.:.:.:.:.: -X ...................................................................................::::::: ...\ ....... .... ..... \ ....... .. . ........................... .................... ................................................................ ....... ..................................................:::: ,���.... ... .::.. ........................... .......................... .......................................................... ............ ................................ ..... ............................... .. .......................... 1. .................................. ... ".... 11 .111\ ...::::. , ............................................................................. ... 11 ............ ........................................... . . I.......................... ....... . ... ............................ .... ..................... I ............................. . . ..................... .............. .............................................................................................................XXXXXXX .'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.,.,.,.,.,.,.,...::�:�:�:�:�.�.!.�:]]�:�]���]�����������������:::::: ....................... ................ N M................................................... :........... . M ................... ........................................................................................ ....................................................:::::::::::::::::::.. .::::::::::�.i.:.::,],:,],�i]:�:�:�:�:�:�:�:�:::::::.""",******'*""""""""""""""""""""""' . .......... ....... ....................... ......................................................�X........... .. ....................... .. - ::::. ........................................................................................................ .............................. .......................... ........ .................................................... ........... .... ..................... .............. ................................................................: .. .................................................... �.................................................::::: .... :::�,p,i,m:�����������������������..............................................................................................:........... - .... ............................................................................ '"..... ...................................................................... ........ _' ............................................................................................................................................."""""""""""""""" ........................................................................................................ , . . ::. -:-::.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.: .... � . ................... ........................................................................k�-,.............................................,.,.,.* :�..::" ........ ................ ........ ............................................................................ ................ ,.,.,.,.:.:.:.:..\ .................................................................. .... ........................................................................................................ �.�.�...................................................... .. ........ � ��-.'�,:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,........................................................... . ....... ......................................... .......... �:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.: ................................ ................ ...................................................................................................... ,............................................................ :::::.::: .... .. , .................................................. ....: ..'\� ............................................................................................................................. .................................................. .. ............ ................................................. ............................... . .............................................................. ................. .................................................. .............................. .. .. ........... ............ ..: . ............-.-.-.-.:�:�:�:�:��i:".!:�:� " " .......................................................... ..............................................................................................." .............................................................. :.:.:.:.: ............. ... .........�����������ii.,>.�:�::.. ............................................................................................................................. ....... . ... ....... .................. .......................................... ................................................ ................................. , - .... .. .............................................................................................. ................................................ .............................. ..... .. .......................................... ............................................................................................. ...................................................................::::::::::........:.. .................................... .... ... ............................................................................................................................................... . . ..... .:::::::::: ................: ..... ... ............................................................................................ ........................... ................ ................................................ ................ .... .... .......................................................................................... .............................. ........... .................................................. ................. ..... .... ...........�........................................................................... .............................� ......... .................................................. ................. ......... ......... ...................................�..��........................................................... : .............................. ........... ................................................ ................ � ' ................................................................................................. ....................................................- ......... ............................:::::::::::::::::::::�:�:�:�������������: ................................ ......... ............ ..........................�................�...,................................................................................... .............................................................., ...................................................................:���...............- ................ ....... ................ .... ... ... .................. ........................................... ...................................................... ............... ......... ............... ..........................,....�.�....�.......�........................................................................................................ ..........................................................�...,.................. ..................,........................................................' ������������� . ---- ................. ............................................................................................................... ..................................................... ..............,...................................................................... .............: ..... ....�..........................�................................ ...... "::���:�:�:�:�����:�:�:�:�:�� ..... ......... ...................................................................................... ...... .............. ............ .... .......... ...................................................................................... ................ ..' .......................................... ................ ... ...................................... ........ ........... . ................... N........ . .................................................:.:.:.:.:.:.:.:.. ,-,:.:.:.:.:.:.:.:.:.:.:.: .... ............................................................... .,.,.,.,: -:-:-:-:-:-:-:-:-:-:-.. ".:.:.:..............-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-....-.-.-...................................................,- N-:'------�-- ... ..........................................................................................".::::::::: -'-'-'--'-'-'-'-'-'-'- ........:::.:.:.:.:.:.:.:.:.:.���������������������::::.:.., ............................................................................................................................................................. .......� .�'. ��������������������:�:�:�:�:�:�:�:::�i::::�:::::�:�""" " ................... ... . . .................................................. :::. ..... ............................................................................... ...\ . ........................................................... ............ .... .............................................................. .....N ............... .................................. ...N I...............................................................................:.:::::::.. ................... ..... .......... . ......................................... .... ..' '' .......... ........ ............................................... .................................................................................. ;......I I . . ...................................... ........... 111 ................................................................. ............................................................................................................................................................. ,\\\\\\\' .,.,.., .............................................................. .. .......... ........ ....... ................... ...........................................:::::�:::::::::::::::::::::::. ............... ................ ............. . ......... ................................. I ................................................................................... 'gINK -:�- -.'-'l .. .................................... ..................................................................... .................................................................................................................... :iiiiiiiiiiii����:�:�::::::::::::N:....�. ...........\.. .................................................... ......... ....................................................................... ................................................. ......................... N. ' .. ......... .................................... 11 .......................................... .. . ................................ .................................................................. : .N .M.0 ..............................:: .......... ..................................... .................................................................................. ..... ....... I ::: ""","","*",""""""""""""""""""""""' . ......... ..................................:.. ......................................................... ........ . . ..... . ................................. . ........ ............................. ................................................................................. ' '\,.:.:.:.:.:.:.:.:.:-:-:-:,�;,:... ................................................... �-.--............ ..................................................................... .:.:.:.:.:.,\:,................k .. .... ............... ......................................................................:.:.:.. ................................................................................................................................................. : :::::::::: """" :......................... ............................................. ............................................................................................................................................... . ........M.-V . .. .... ...... ................................... ............................................................................................................................................. .. . .�\:::::::::::::::::::::::::::. ............................................... .... ..... ......................................... ..... ............. .......................................................... ............. ........................................................................................................................................... . .......... ........................... .................................................:- X.X.. .......... .... ....... . . ..... .............. .......................... ..... . . .............................................................................. ........................................................................................................................................ ..............�.\.."..."-.,.:........................... ......................... ....... .....................................................................: .U.N..'. .................:.:.:.:.:........ .................................................................... . .......................... ..... .... ........................................................................................................................................................................................................................................................................... ............................................................................................................................................................................................................................................................................. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. I.......................................................................................................... ......................................................................................................................................................................................................................::::::::::::::::::::::::::: D. ...........................................................................................................:::::::::::::::::::::::::: .................................................................................................................................... .....................................................................................................................................4 ..................................................................................................................................... ,......................................................................................................................................................................................................................: -*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-* ,.......................................................................................................................................................................................................................::::::::::::::::::::::::::::::::::::::::::::::::::::::g...:..*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*................................................................................................... ........................................................................................................................................................................................................................................................................... .................................................................................................................................... ....................................................................................................................................... ..................................................................................................................................................................................................................................................................................................................................................................................................................... ... . .... .. ! I 'M " � .. . . �10 I ...... � k" ".., 11 I I 0 . ..." , :" : ** � \\,\\\\\�\\\ \g .- -Nw.�::: IMMEMEMEM, 1; , �-,.-,-,- ,*, "I"..*".'.'* -* , — - W - \.,...:,X.:.:.:. W WAMO3 I..... ..... *: ...... .�**:x�`**** 11 X.X i�.......:-* - .. ......." .........O.... ". .:.:: ::.* .... :,:,::�:�v:�:rya.. � — :::*** � . ,- . .. .. . ... �. ...*,—*-- - .; ..., .. -., I" W.K...... . � .... . I X �.....` —: 1— ...... : — ....... :...; � .. : :::—% :...... ...... 11 � .... . 1 . . Projecke Orange Freeway(5R957) Improvements Description: �: ......................... ......................... ......................... ......................... .................................................. .................................................. .................................................. Build a new northbound lane'be-.ween Oran ood .................................................. .................................................. gew .................................................: I ................................................. .................................................. .................................................................................................... Aventieand La-.1.1bert Road.. Other projects include .................................................. , .................................................. .................................................. I .................................................. �\ .................................................. .................................................. improvements to the,Larnbert interchange and .................................................. .................................................. .................................................. ......................... �......................... .................................................. ......................... �......................... .................................................. the addition of a northbound truck climbing ..................................................M ........................................................... .......... . .....I , ................................................................. ....................::::::::..........:!i! ..... ........................................................... .......... ............................................................................. .......... ..................................................................................................................... .................... .................�� ........................................................... .......... ........................................................................ .................... .........::::::: ............................. .......... ...............":�:�:�:�:�:�:::........ ........." ....................... .......... . ...... .......... xx'!�i��:::. '..".........................................................................�..................................... ................... ...-�!��*::., .. .................... !�!�!�!..... ............................................................ .......... .iiiiiiii"'..R.......... lane between Lambert and'Ibriner Canyon .............................................................. ............................................ ..................... .................i i i ii:,:i ii!,!!:,�1:':': .................................I..... ................... ..................... ................. X . ............................... .. . ................................ ...................... ....... , ....................................................................................................................', ...................... .................�:::::::::::::::::::::.. : ........... ............ ........................................................... ........... ...................................................................... ...................... ............ .........................................................I ............. ............................................................................................................................... ,.......................... ........................ :......................................................... .............. ....... Road. The improvements-will be designed and .................................................................................................................. ............................... ........................ ........................................................ ................. ................. :......................................................... ................. ............ ................................................................................................................ .................................................................................\.. I ........................................................ .............................. , ............................................................................................................... ...........................................................::.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:...Z� ............................................................................................................... .................................................................................:.............................................................. .............................. ........... . ............................................................................................................... ,..............................................................:.:.:.:.:.:.:.:.:::::::: ::.:.:.: coordinated specifically to reduce congestion at ................................................................................................................ ........................................................................................................ ....................... ........................................................ I..................................................... ......................................................... ....................................................... I ................................................................................................................. ..................................................................................................:........... ......................................................... I................................................................................................................ ........................................................ ......................................................... .................................................................................................................. ....................................................... ......................................................... .......................................................... SR-57/,SR-91 interchar-ge. These improvements : ..................................................................................., ............................................................................................................... ....................................................... ................................. ....................................................... .......................................................... ........................................................................................................... ...... .. . iiii-.......................................................................... ..................................................................................... . :��! .......................................................................................................... .......................................................................................................... .......................................................................................................... ..................................................... , ,.........,:,:\1 \\\\\\ ...................................................... :,", '��"""""""""""""", \ : ME ,\ \ sm .......................................................................................................... M, ......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... \\\\\\\`��\\\\\\\\, M .......................................................................................................... , W \ way. Specific improvernen--s will be subject to �\\\\\\\\\\\\\\\�\\�\\�\\\\�\\\\\\\\\\\\\\ ................................................................................................. . : "�, IBM\ .......................................................................................................... il wTH be made gerierafly,writhin.existing rigl-.tl-of� ,\\\\\\\\\N\\\\\ \\\\\\, " \\::>::> 1011\M111 'x\ �,MEMENW, ..................................................................approved plans developed in cooperation with -\- ....................................................................................................................................... .......: ,� ................................................................................................................................................................................................................. ...................................................., , .: .local jurisdictions and affected communities. : ,\'-' - . ............................................................................................................. ...................................................... . ....................................................... , ...................................................... . ....................................................... : ... I . ............................................................................................................. ...................................................... , ....................................................... : , N 1\ - ............................................................................................................ � I ., � .. ....................................................... ....................................................... � ...................................................... I .................. ....................................................... .................. . . - : ----- ................... ............................................................................................................ .... , ,I, ,\,�,..:.:::::::..,..,..,..,..,..,..,..,..,..,..,..,..,..,..,..,..,. .......................................................................................................... .. ..................... ............�.................. .................................................... .......................... ........................... . .............. : : I.......:.,.................................................................................... ...................................................................---.....-...........................................- . . ... .. . . ....... The proj ect will increase freeway capacity and reduce :: ,\\\\\,N..................................................................................... ..................................................,......�.................................... ............................... ...................................................... ................................. ...................................................... .............................................. ...................................................... : .................................................................................................................... ............................................................................................................ ........................................................... ...................................................... ............................................................ ................................................................................................................. ...................................................... ............................................................ ................................................................................................................. ...................................................... congei The pail : ...................................................................�...-�......,................... ,............................................................................................................ stion. ,ly traffic-volume on ftris freeway : ................................................................................................................. ............................................................................................................. ..................................... .... ........... ........................................................................................ .................. ...................................................... : ...................................................................,.....,....�.�I.I...................... ............................................................................................................ ............................................................ ................................................................................................................. ...................................................... : ........................................................................................................................ ........................................................................................................... ................................................................................................................ : ......................................................................................................................... ......................................................................................................... ............................................................. ..................................................... is about 3 1 5,000 velticles, By 2030,this volum.e will ............... ........ ,.......................................................................................................... ............................................. ..................................................... . : .......................................................................................................................... ......................................................................................................... ............................................................. ................................................................................................................. .................................................... : ........................................................................................................................... ........................................................................................................ .............................................................. ................................................................................................................. .................................................... increase by 15 percent,bringing it tip to 363,000 : ............................................................................................................................ ....................................................................................................... .............................................................. ................................................................................................................. ................................................... I - : ............................................................................................................................. ...................................................................................................... ............................................................... ................................................... . ............................................................................................................................. ..................................................................................................... ............................................................... ................................................... : .............................................................................................................................. ,.................................................................................................... ................................................................ ................................................................................................................. .................................................. vehicles-per day. In.addition to the project descr...bed. : ............................................................................................................................... .................................................................................................... ................................................................ ................................................................................................................. .................................................. i I : ................................................................................................................................ .................................................................................................. ................................................................. ................................................................................................................. ................................................. : ............................................................................................................................... .................................................................................................. ................................................ ,�, above,regiona:plans include new carpool.ramps : ....:.:.:.:.:.:.:.:.:."\N.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.,.,.,.,.,.,., .,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,- ........ X........... ............................................................... ........................................... II ................................................................................... 111�, ! �..--.....--..".!� ............................................................................ \� : \\��,�,�,�,��,.�\�\�\\.,..,:.,..,. ..., ................................................................. ... M 1\ N .............. : ... ..... ................. . ................................................ ...\..... ,1. ..................... N....... \ ......................::::::::::ii��: :-.-..-.. W M ......................................................................... ..............11 �........................................... I I I ........................................ . . ........11 ....................................... I..........,\ ........................................... 1M 11 I 11 : . . I � Ave nu I ............................................................................. .....I I ..... ..... , ..... I'll .at Cerritos. e usinp-federal and slate funds. . ............ .... ......... ....... - : ...................................................................................................... ---.-.-:::::::::::::::::::::::::.,.,. X-.-:-:::::......... ...................................................................................................................i:�:::::��:::. I K:,..'..-.. ..................... : ................................................................................................................... ..k ... .................. :: ....N , ................... .. - .. .................. . . .. ... ........................... .......................................................... :: :...\.�NW .-.......................................... ......................................................... .., ....... ........ ............................................................... ...\....I ...................................... ...... ... . . ................... .....I : .................................................................................. I ............................................................... . ........................... : ....................................................'.'.'.'........................................................,.,.,......... .................................................................................................. ................................................................. ................................................. ................................................................ ................................................. : ...................................................."",.,...................................................................... .................................................................................................. ................................................................. ................................................. .......................... ........ . Cost- : ......................................................................................................................... ................................................................................................. .................................. ................................................. ................................................................. ...................................................................................... ...................... .:- :.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:� : ................................................................................................................................. ............................................:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.: ................................................................. ....................................................................................... ...................... : ................................................................................................................................. ............................................: �................................................................. ...................... ................................................................ ...................... ": ................................................................................................................................. ............................................: ................................................................. ...................... ,\,................................................................ ......................��������������������������������� ��g The estimated.cost to implement : ................................................................................................................................. ....................................................................\�. ................................................................................................................................. .................................-...:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:Xl: : ................................................................................................................................. ......................................:.................... _ .......:....................... ..................... .......................... ....... . .............................................................................................................................. ...................................,,,,,,,',� . \\ : ............................................................................�.....................,...,..................... ............................................: .M., .................................... - - —.. ............ ...................... - ..........I..�... .. .......... ...................... SR-57 improvements is$258.7 million, : .......................................................................-I.....I-............................ ............................................: %.-..............................................-....................... ........................................... -& ....................... .��������������������������������������.\ ..................... : .\\\\."..",..,..,..,..,..,..,..,..,..,..,..,..,..,..'..,..,..,..,..,..,..,............................................................................ ............................................. . ....................................... ...................... .." ...................................... .\ ......................XXXXXXXXXXXX:. : ... ...................................................................................................................... ..................................... ...,. . .......XXXXXXX:Xxxxx� . '-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'..�.......................................................... ................................................. : ::::,::,: .'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'....................................................... .................................................................................................. '-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'- ::::::: ....................................................... ................................................. .:.:.:.:.:.:.:.:...:.:.:.:..,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,- .,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,., : :.:.:.:-:-:-:-:-:-:-:-:-:-:-.-.-.-.-.-.-.-.-............................................... .................................................................................................- ::::::::: ,,,,,,,,,,,,".'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'. .'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'., .,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,., ,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,..,..,..'..,..,..,..,..,..,..,..'..,..,..,..,..,..,..,..,..,..,..,..,..,..,..,. ........ .................................................. ................................................. ....... .................................................. ................................................. ........ . ................................................. ................................................. : ..:.:.:.:.:.:.:...X.:., ,.:.:.:.:.:.:.:.:.:.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,., : ::::::::::::::::::::::::::::::::::::::.,.,.,.,.,.,.,.,.,.,-'-'-'-'-'-'-'-'- .'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'-'- : ................................ .......................................................................................... ................................................................................................... ................. ............................................ .................................................................. ........................................... .................................................. : ...................................� ..................................................................................... .................................................................................................... ................... .........................................I ........................................................................................... ................................................... :::::::::::::::::::::::::::::::::::::. ..............................................................................., ..................................................................................................... . ....................................... ................................................... .................... ...................................... ................................................... ..................... ...................................... ........................................................................ ..................................... .................................................... ...................... ..................................... ......................................................................... ..................................... .................................................... ......... ............................................................. .................................................... ,,,,,,,,----\'\,,,,,,,,-----'\ .................. ................................................................................................. ................, ................................................................................................. , ....... , ....... . ........ ........ ..................................................... , ........ ..................................................... ....................... .......I .................................................................................................. ........ ...................................................... ....................... ....... .................................................................................................. ........ ...................................................... ....................... ....... .................................................................................................. .......I ...................................................... ....................... ....... ................................................................................................... ....... ...................................................... ....................... ....... ................................................................................................... ....... ...................................................... ....................... ....... ................................................................................................... ....... ...................................................... ......................... ....... I.................................................................................................... ........ ...................................................... ......................... ....... ..................................................... ............................................... ........ ...................................................... ......................... .......I ..................................................... ............................................... ........ ..................................................... ......................... ........ ................................................................................................... ......... ..................................................... ......................... ........ ................................................................................................... ......... .................................................... ......................... ......... I.................................................................................................. .......... .................................................... ......................... ......... .................................................................................................. .......... ................................................... ......................... .......... .................................................................................................. .......... ................................................... ......................... .......... .................................................................................................. .......... ................................................... ......................... .......... .................................................................................................. .......... ................................................... ......................... .......... ................................................... ............................................... .......... ................................................... ......................... .......... ................................................... ............................................... .......... ................................................... ......................... ..... , " ................................................. ......: ......................... ............................................. ..... i'�..������������������������������������������������..................................................- ...................... ...... . .................................................- .....:.\ ................................................... ......................... ......................... ..... ................................................. ..........�:i%. ................................................... ............................................. . " .................................................- ", .................................................................................................. ............................................... .. ..,�,,�,�; ......................... ................................................................................................ ....... .................................................. ......................... ....... ................................................................................................. ........ ...................................................... .......................... ....... ..................................................... .......................... ...... ...................................................... .......................... ...... ..................................................... ........................ ...... ............................................................................. ..... ..................................................... :. ........ ........................................................................................................... ........................ . .....................................................:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:::... ....... ........................................................................................................... .... ...................................................... .......................... . ... ..................................................... ................................................. ... ... ...................................................... .......................... .. .. ..................................................... ....................................................:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:::.:.:.. ...... ...............................................................................-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.- ........................ ....................... ...................................:::........................................................ .. ................................................................................................. ........................ ................................ ................................................ .... ...................................................... ....................................................................... ...................................................... ................................................. ..... ...................................................... .......................................................... ...................................................... ................................................. ...... ...........................................................% ........................................................................................................... .......................................................... .....................................................................................::: ............................. ..............................................................................................................:: �� ....................................................................... .........................................................................................................................\\ ................................................. — g 0A-&,g,, " Mli *, , \\,, ,�- 01 I" W I , 11 , �