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Resolution Number 20-06-16-03RESOLUTION NO. 20-06-16-03 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA ADOPTING THE SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2020-21 THROUGH 2026-27 WHEREAS, the City Council of the City of San Juan Capistrano at its regular public meeting on May 5, 2020, was presented with changes in the timing and funding of projects in the Proposed Seven -Year Capital Improvement Program for Fiscal Years 2020-21 through 2026-27; and, WHEREAS, the proposed Seven -Year Capital Improvement Program (CIP) is considered a planning document for the projects that are necessary to meet the needs of the community; and, WHEREAS, the City Council intends to use the Seven -Year CIP as a guide for the allocation of resources to meet the needs of the community and achieve the City Council's established goals and priorities. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Juan Capistrano does hereby adopt the Seven -Year Capital Improvement Program for Fiscal Years 2020-21 through 2026-27 as shown in Exhibit A attached hereto and incorporated by reference and as follows: Project Fiscal Year Expenditures 2020-21 $ 15,640,920 2021-22 17,186, 736 2022-23 18, 835, 000 2023-24 8,151, 000 2024-25 9,157, 000 2025-26 8,068,000 2026-27 1,519,000 TOTAL $ 78,557,656 (1) The Fiscal Year 2020-21 project expenditures have been adopted as part of the Fiscal Year 2020-21 Operating and Capital Budget of the City of San Juan Capistrano. 1 6/16/2020 PASSED, APPROVED, AND ADOPTED this 16th day of June 2020. 10 A �1 IP MAYOR ATTE T- f � 1 RIS, CITYCLERK STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF SAN JUAN CAPISTRANO ) I, Maria Morris, appointed City Clerk of the City of San Juan Capistrano, do hereby certify that the foregoing Resolution No. 20-06-16-03 was duly adopted by the City Council of the City of San Juan Capistrano at a Regular meeting thereof, held the 16th day of June 2020, by the following vote: AYES: COUNCIL MEMBERS: Reeve, Maryott, Farias, Taylor and Mayor Bourne NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None MARIA MORRIS, C)TY CLERK 2 6/16/2020 O O O O OO O O O 0000000 0 0 0 0 O I, O O C O O o O � O O O 8 0 0 0 0 0 0 OO O C O ut O N r -i vi o0 o N O o ON O o oo O O r� O N a 01 N m V In oo m oo O V N In N O o0 V1 p N In Ln O O p c C p W _ Lp C p o vT m L i0 a w = e= - o E c—v a+ m v° c o = c E > 0 o 0 O O O O s ON o y H V1 N oo Q1 I 0 0 . V 0 00 00 n m 00 0 0 �O O O O O 0 0 0 1 0 0 0 0 n C C 0 cr 0000 o � a)Lnmo� m c(nLn Op M N N 8w vpT G S0 O N'V O N n m w � � C p •N u! 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E W O cr en m c s � Y oc u m m c E W 2 v Q Q Z N m 00 00 EXHIBIT A - Page 1 of 23 � � C p •N t N U O c o E U C cC 7 C W C p O p c C p W _ Lp C p o C ` m L i0 a w = e= - o E c—v a+ m v° c o = c E > n Y t •'= a m o s c v c u m c v J N K > i Vo a s E E> v m v ¢° o c E w m u w1-3 m E o v v _ E Q > > v N w o _ v > fo 'c > Ln o o E o c v >> w p "' u v m a 0 c i0 v o c L c Y °' i m C °c v v m m E u W c a= � E Y N u n v c n m i 31 F- ?o Q E a Y t > a a N L r v Ol p c va u m of K V7 z v m v m m = a C — y y Z v E Z d C C C Q U o N O1 C LL¢ Ul IA C p U L b0 00 � V D o d o0 N Y L N C J N a 1 to W fo o_ U N J H J 10 o>J N fo O_ m" A D 0 f0 O Q Q p Y 10+ a J o U iJ U N N ¢ v1 > `-' N a ut H H v1 in v1 u • 0 0 0 o O X X x X X X X x x o �+ Y g m X x x X A ON ± x x x x x x x x x I x yj cc N NO XX xx x x x i 0 .�-i '�-1 ON x x x x x x x x .�-I w O o o N X X x x TI 0000 ' wLnLn N p� uF 8 O O Lr N N Ln NL} 0 0 O N 14 m V 001§ ID O I W m m N M v 0 R Ln O c m l0 c ti > c > o o. E W O cr en m c s � Y oc u m m c E W 2 v Q Q Z N m 00 00 EXHIBIT A - Page 1 of 23 O o 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 0 p0o o o n, D y o o a rl l0 N W l0 N Lr l0 C M N N N L0 N me OO O O 0 0 0 0 O O O O m o � Lmc ni N N N 0 0 O O L m O N 0 0 0 0 LO O c -i 00 0 00 c -i » 0 C 0 0 000 O �D m '-i In 0 0 0 u} o O Ln m � N In 0 0 Ln 0 m ID o� EXHIBIT A - Page 2 of 23 w an v+ C d 0 0 0 C 0 0 0 2 0 C C 0 0 0 0 E' a 3 n o E u a¢ E a 0 0 o O o u w u° c E L a Ya u c i 3 v m N N H W 0 O Ln m N m u a o C N ti m u a0-• v l0 C c a E c 4) o< u>> u L 0L O '3 — p '� (0 U Ol c u u O V E s 6 O W C - » Ol N 2 » +n 0 o 0 o 0 o 0 o FW- K a O o 0 Q— a¢ m 3 oc Y O ' o m .� N W 0 W 0 � o in m LA W m Lb r; ril v b c) X X o p .� .•� O u o o a X u N N q 0 0 0 C➢ W X r` oo 7 0: x ti ti X K ti w in � 0 o o o o o O o 000 0 00 25 o g O LO O O O Ol Val O Vrl M H r M n w .n vl o o o 0 0 0 0 o o o O O O O Vl 0 0 0 Lr p O N r; 00 O O m N N N O N O W Ln N O Ln r` O m O N H m to N ry to » VT in co O o 0 0 0 0 O O O O 0 0 0 0 o O O co p O O S S o o o o d o 0 o 0 0 0 0 B d o d ' q 0 0 0 0 0 o ri o$ .-i O O O m 00 N N 0 W N O N a N 0 N c^ -I 00 H N e /11 N N o o 0 0 0 o o 0 o 00p 0 0 0 0 0 0 1 ;S o o 0 o Lr; O O m 0 0 o m W N N N lb o 0 a N O Qu1i Ql n N N a N OG 0 0 O O L m O N 0 0 0 0 LO O c -i 00 0 00 c -i » 0 C 0 0 000 O �D m '-i In 0 0 0 u} o O Ln m � N In 0 0 Ln 0 m ID o� EXHIBIT A - Page 2 of 23 w an v+ C d V O U E v 2 O C h a` _ �cv C O O G 2 E' a 3 n o E u a¢ E a > v o f v fo v « E a v v E w v K u w u° c E L a Ya u c i 3 v 2 C w n a o`0 E u c m v o a c c v u a m 0 E O C L0 E o o O m u a0-• v l0 C c a E c 4) o< u>> u L 0L O '3 — p '� (0 U Ol c u u O V E s 6 O W C - c�o C U C v O a! > OG O1 U Ol N 2 w N o : l-/ O 10 .0 F cr c W u N 3 c FW- K a c LL a a Y E Q— a¢ m 3 oc Y O J E v O C 0 Q i 3 l7 d W n N l7 Ln u Q ~ u m Lb r; ril v b c) X X O u o o a X u 000 W 000 W W co 00 X X m O X X N N rl N N N N X X 0 0 0 C➢ W X r` oo 7 0: x ti ti X K 0 0 O O L m O N 0 0 0 0 LO O c -i 00 0 00 c -i » 0 C 0 0 000 O �D m '-i In 0 0 0 u} o O Ln m � N In 0 0 Ln 0 m ID o� EXHIBIT A - Page 2 of 23 EXHIBIT A - Page 3 of 23 La o 0 0 0 C D O o 0 Oen: 00 0 0 0 o c 00 o 0 o O iiSS O W n m O O O O O 0 O O O M N O Ln n r -i N m 00 N Ln N O O \ aO O O Ln m a--1 V ri Ln m m m 1~ r. LD ri O N Ln ri m M . N 0 r -i N Ln W m M r-1 Ti N m a ,., tow yr LD o 0 0 0 0 �D o 0 0 0 0 0 09. 00 00 00 $ O c m0 o c m O 0 O O O 0 O 0 O 0 O w o 0 VL N r•i r -I n �Y Ln r- 06 Ln O rri r -i O O OW 2 O \ Ln r4 v n 0) a ra Ln M Ln 0) 0 r LD r� m r4 Ln ri O ri O LD N0) M m at a N aj m Lrl O a 4r -i V K N N r M a vy N VY Yl L0 O O O O O H O O C) 0 0 0 0 4 Cl W O O O O O m O O O O 0 O 0 O 0 o Cr 0 0 - i m O O O O O m O O O O H N �•+ O n O O r: 00 LO In N ri 00 Lr r: O\ co m Ln O 00 LD N m O N Ln ri O ri r-1 m Ln oO m y M N a 0 O O n 00 In ri ri M rt 0 Ln o m a Ol N N a N +.rf N � D o o O o o O .a o O 0 0 0 0 00 0 0 0 0 o v m 0 0 0 0 0 0 0 0 W a m 0 0 C 0 O O m O O O O O O O Vr N 00 r\ r\ M O " 01 Ln Ln N r-1 00 O r- O\ w m m O w o LD N 00 N LD m m LD m m O .-L M m N ri 0) . 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CL O C O O ra 00 N ri µ m0. Lf1 ri V N N m V °Car N U oN 00 m 0 0 v 0 0$$ LD sn 0 t 0 0$ 0 0 0 w Ln m Ln M O m 0 0 0 o +� ri LU O Ln w' O a m C m Lo -�t 0 06 0 O 0 O 0 O 0 4 V Lv M M N m m' 00 m vi Ln of o oO n O O O n r� -+ 0 n a N Z\ M m 00 o0 r, m O O N m N N m tJ N w ri w Ln W 00 N W 01 ri D m oo ri .--1 N r+ v a ri cc N Cri ri M L"r Q N u c uF K u•+ iIF f0 c N LL u � C LL 3 ° m d 0 r o w o � LL. � x Q) Q F- 0 n 0 a O 0) o; a ¢ N w (D t', t'i N c m Lit Lf C .�+ N u 01 LNu N •� •p '^ m O Z m N ? . •p N j C O !n !n ; W N d N ci L.L F' E E E E pq N u N .Y d w >- CL7 O C O O O m aO+ OC p (V n w Li w JE- ° •u i a N Z C N C LL C C C IL VI La C y m N LL y Q W C N LL N N O d n C m V U >>> v G 0 m v v Lu n L7 an Li \} m E m m a 2 m F .O a O O m U W O 0) d N Ln t•' Q C Ln OO m � �'' 0. d yS C W N Z j C N t1 O 01 0c ° LL N w N LY N OC LL C wO- O Z a m C m d N Z W C Q) C N c C C C C C Q 0. C Y C C `y Q V .n t7 > ` > m m m m m C m m >- ] a( m X :3 m o 3 aO+ m D_ h a C ::: C O J J J J F'- Y} Q H m d m O Z V) Q v d Cfl O_' l_) JO JO EXHIBIT A - Page 3 of 23 EXHIBIT A - Page 4 of 23 a W N VIN O _ �Q a N M N CL O W totA N O N CL N CC N a 4^ rn » D W LftN O M N � N a v. ,n m K W wt {A TV O m CL M CC H a 44 -.6 4A .�► O W M O 0 CL N N Q a N aA y Vl N N O w o 0 , a V N cc r¢v z QI, �N O 088 O Q 80 g koLD10 �j O LDo FQy, a fy O rn a, a+ m Lc rl K N vi /1 F�1 a iA iR A V� w pew 0.0 Cl 000$8 W C N W 0000 0000 N 0 O w m WCD rr M m -f Ln o M Q N (14 N N O 2 w N O W>.V a Q a N U p Lu H m Op Q aJ O. O va, o 0 m r- v oa u 5 w ao z o ii g w c w L", m a LLC a -0 v ELA p v W a m a W 2--9 j umCC z a oriW >.-0 1 W m W m LLC) C w 3 x 3w o Z 'n 0. j `� L +0) ca a W a 2 7 } W a L L m O x C �n l7 U ui -- z z W v Q G z N m ui �4 W O O O O '^ l7 >d F-• F- N N N Ln 00 X0N000 0mou' EXHIBIT A - Page 4 of 23 (A N I n! C D N O moo o mm�10 Ln m fn nC4 O o a r" n N � N ~ 0 Ln N 0 a o .r LLA N pap O N iA N N p O --00 o 0 0 M Ln m fn nC4 O v M r, N ~ 0 Ln N 0 a O a v CN N a N CA CN N O 0 � 0 Q. o N N 00 N N n n O oOc not N 7 d y� N' m z a O a v W N N O c N H N O N N N O -- o to m %D OL M Ln '-1 4 lD or, M r, � N M 0 Ln N 0 a O a v W m 0 N CA N O O O N M C CL o O O 0 0 r"iC] 111 n r. n O: N N 7 d y� N' m z :Lj— O 0 N W N N m0 N N O N N N O �m L vv r-1 000 O NJ Ln N N O W N Ln - C a N D W �,N 00N u° 00 N N O o a e 0 v i O O w Ln Ln sO 0: N a ,r, in .n C _ o a j LN-4 O a 4 W W M rq co DO 00 � ko O �CD 0 Q N .n us rn EXHIBIT A - Page 5 of 23 00 O 0 O p 1? M z M 0 Ln N 0 o c 0 0 o 06 ry� N M C EXHIBIT A - Page 5 of 23 o O O 0 Ln N +n o O o M c O O C Ln o tA O -4 111 LD N O N 7 d y� N' m z :Lj— r E m0 0 L � r-1 rl C 00 NJ 00 0 N Ln - C a N D E��v "> v u° u o O ❑ g U m E d! N lD W EXHIBIT A - Page 5 of 23 0 M c c o 7 d m z :Lj— 0 E L a r NJ a E��v "> v ❑ m E +, �, v E a �, m E ° > 0 01 D_ N � d U W n w v1 D +� 01 Zw m w `S J 0 N N rca c v1 m � C 00 C `J f0 o Y '❑ v n' v ec u r L1La z- m a c C � C o LL o v m l7 O >' N N 1n C C N r N „1 w C Z W a X w 1 -I L 1 N i � 0C L� D m = r r-1 L7 > � `° ra- a-4 x x x F Q W Q Q EXHIBIT A - Page 5 of 23 N LW U S 0:: N N m O O O M ti O in N ❑ N d N O .+ 0: w O o N a m n � N D a` a ❑ CO c vv a o 0 0 o c W W M O O O O M > IA N 0 -0 D W -' 1O m m C,4 OL N O Z O 1 m o` r v g ku N v U WN N NH o v > CL 4A a j z 44 v W a 0 0 0 o c m w 0u L7 Ln m o 0 0 o rmn l7 E a Z O IA C4 w o E m a Z W 0 n c 0 M. > u x a N n N n p O l0 N U w Q,C O Q l7 >en F cc N 01 Lu Lu m d%4 W ri N a V► V> N yy a O O O O O 4 7 W-* {n N m 0 0 m O M IL o M L n v 14 ^ o v n N O o cc N oz W o M m 000�M O O O d rrS d p F77�--JJ Q! N N O— -10 N M N 01 r, r� m OC N a a vF h V! 16 0-4 W N M O O O d Pm'1 p V W N 0 `O w L uy AI�/ dN 00 urni m Ln LO N a ~, �Q ♦ D W M m O O O O O O O O M O M p O p a tm V 0 a N L°n' �n i °: Ln n w 1 F�1 w OC N o C) V1. U5 to u} CO AW ., O G N m N N O V1' O l0 C M rr1 Lr7 O O' O O (C3 O U {F.1I Z Il m 1, Ln 11 0 t.0 1n N N ti V1 f, N W (n Q N v► ,n ,n vs N LW EXHIBIT A - Page 6 of 23 U r- 0:: o ❑ N _ 0: w v a m D a` ❑ CO c v LA > D C,4 Z 1 m o` r v g ku m v U NH o v > n a j z v > > c '� Q m w 0u L7 0 a W l7 E a Z v E m a Z W 0 c 0 M. > u x Z w O l0 N U w Q,C Q l7 >en F O. 01 Lu Lu m d%4 W ri N EXHIBIT A - Page 6 of 23 W W O 0 N 4 M O Q O M v Y O C4i 44 O M C O i M Kt O o eti C:) ni C_ N o_ w► 0 O U w crr LW %a O M O O 0 d �1 GG O em O W C. N O V v : O O N JO ry C' N > > + O M r-4 V 0 M 0 o O O$ Q o M LLI N 4A M n r-1 LM N 014 O d U N C' N O O O D m o oO p cn M O r- O ci 0 C"NN ' da N �D O O N W N C' N W m Y C. Vi N H Vf �W M O M O O O O O O M Vf N r0 O' C O o� a � � ry orb a r4 O d N rl -O ri O OC N N E Y D L4 N V► ON O 01 O O O O O O cn O w U O O -j N m - v LM a N o m O MM Q N O o v n L ni co OC N N O vN u o. in• u ++ v> an Biu 0 o OcnM o 0N Ln o o Ln LM a m m m o^i O O N J d M C' N ` 41 n ❑. C N N rn o� 0 000 m c W Ln O O O {A 11 n oiz m .-4 g_ ago W 01 00 00 O Q, 01 ri N N N O Q N iYF N Vf 0 o O Ln m N O O 00' C' re) ,a $.n 0 o Ci Ln O . i N N v Y O 44 0 C O W 0o C:) o O O O O 0 O U 0 O `0 O , i i O W rn E JO N > > + O r-4 V C 4A C CO U pQ� O O O O O , G �L; r, N 0 o0o N V7 W a IA W m Y N 3 m ~ 0 r0 O' C ll O V ry 0 Y -O O W N E Y 0 - N o E-2 Q Y 0 O w U r0 Q OO o O E O Q N v L O rl O N O vN u C u ++ w > v, Y to >O Ln m 2 WZ J d m N ` 41 n ❑. C N N rn m c Q 0 g_ 0 00 ° Y t> a U 7 W •- > 10 f0 -'' c C W Q N m LL 0> Q ~ 2 {'- > 0°¢ 0 0 f0 F- `O a 3 oe In 0 U 0 0 0 0 0 z $ > z o G W o� Q v c `L w � -j c LL `) C z t Y 0 v, C Y C W +_>+ +>+ N L O W Z W v O_ Y C. W F y V Vf O a LA v, Ln n U 2 X Z CL) O O X X X X X X Q Z Y N 0 0 O O O O O Z W M" Y Q Q W ^ Ol w 8 O ry I O r I I I , i fp O m .--I m N X X X X X X X 0 W O 0 n) > N EXHIBIT A - Page 7 of 23 v Y O C O W cr U aa) E JO > > + O V C 4A C CO U U 0 W m Y N 3 m ~ 0 r0 O' C ll O V ry 0 Y -O L1 W N E Y 0 - E-2 Q Y 0 O w U r0 Q E o E v L iA N U C u ++ w > v, Y to >O WZ J d s ` 41 L Y ❑. C N N Q 0 g_ 00 ° Y t> a u 7 W •- > 10 f0 -'' Y C W Q N m LL 0> Q ~ 2 {'- > 0°¢ m d f0 F- `O a 3 oe In ° ` 0 z F H_ z o G W o� Q v c `L w -j c LL `) C z 4: 0 v, C Y C W +_>+ +>+ N L O W Z W v O_ Y C. W F y V U a LA v, Ln n U 2 X Z O X X X X X X X W Z Y N J O O O O O Z W M" Y Q Q W ^ Ol w 00 O X X X X X X X a W d C O O .--I r -I N X X X X X X X 0 W O 0 x m 1' H H W H EXHIBIT A - Page 7 of 23 4r +A 14 o� �Lu " N a o a N w .� O o C' N a 13 W d .4 O o '+ O o .r o O o a N 00 00 aI ID LO ko in 14 M Lu w VI N a '0 14 r r M M M M m m O o W OC N CL O O LngoO 4r +A 14 o� �Lu " N a o a N w .� O o C' N a 13 W d .4 O o '+ O o .r o O o a N 00 00 aI ID LO ko in 4: Ar� V). 4T C LA v N M M M M m m I4T u• VY Vt w 4T N N 01 00pOp T W 00 O O LngoO O MLn 1-4 W W M A N N z a N w d Gs F� LU x tq Z m V N z N p W N g u00i o ()0 �j a N a N C4o0 — y V LL 0 w ix .z VI Z w lL QC a > A Z m o rn �JJ Do 0po 00 Cn a Q m w Q m Mell Vi a o N — Ow za N ILS' F�••I O1 O O C�1 p V Ln O 9 00 V W N zLLA N O ry N Q O I4T u• VY EXHIBIT A - Page 8 of 23 Vt w u a LA z w d Gs LU x Z m m ❑ y a V LL 0 w ix .z VI Z w lL QC a > X Z m OC p w 2 (9 > w r a Q m w Q D W O EXHIBIT A - Page 8 of 23 Q a 1LU A N z MN Q a CL W O o OC N a a a w C 7 X41 jp vs yr .rrn�� u o 94 00 D t, 0 0 W LP FSI Q N a {A N Q N a n ~ w 00 C] m OC f W W r OC N OC N a N YY N' D N n p p S 8 N W N N Q CAa = 1P W CL N �C�jyl K N a 1 N Hgg� y 00 LU H ` p�O Ln N N } •, Q a ry z MN C C a a w C 7 X41 jp C } O o 94 00 O LU FSI Q N a Z � Z W J Q' N C] m OC f W W r OC N N W Q U 1:4 N W N M H 00 Cf OP. �C�jyl N 1 N .J W WWWW� 1�^ vs Va N S o a U c H N ry1� N }� O 4 N N w, Vcn "' O a a �i N U`" � Q V W h N 00 A � V1 01 1•r ((If'')) rl C Z N \ NN A CW 01 L ~ �j f� a N w .�7 Q m EXHIBIT A - Page 9 of 23 ry C C O til a W C 7 X41 jp C } a. 4 w Z O ZU Z Z � Z W yIL W W Q C Q Q x _ V H C] m OC f W W r EXHIBIT A - Page 9 of 23 F Lu I 1n a" O c OC f IL wn O a � O c ar 0 0 0$§ o o r[ o o 411, th $ �ryry5 j 1011 4 N N 8 O N C 8N pp $ N pp pp 1 N M N N N O O QL ei O Q O N M h 111 1 Ln m 00- m � `D N n o1-1 L $ 1 m .1 N ri N 111 'i M I V5. ih o 0 0§ § 0 i 0 g $ Ct at 01 r -I' e} N O1 N m 0 0' 1D 1 6 D 1!O l21y5y tui $ N $ i i M N .-1 N N O1 m Q1 11nn 01 0 .1 O~1 M 10n m p OD 1 1 4r). 1/► I Ln 466 +n 8 pp pp O e5n Inn §§§§§ m 110 0 4 O O t o 1 LO N n N 111 25 0 $§ W 0 ri 0 3 r4 06 600 N 111 1D 16 1D n A 0 n po 11 -Z 0 1 N m M m N ri N IM+ lit 0 LO m W N 10A m C 1 I r[ 411, th 8 8 pp 8 8N pp pp pp C O O O O O O O Q O O O rl Ln m 00- m � `D n o1-1 L $ 1 I 1 m .1 N ri N 111 'i M I V5. ih m m °111 �6 L61 tui G^ N $ i i m .10-1 N ri N 11nn 01 0 N ri N in 4r). I Ln 0 8 pp pp O Inn O m 110 - 4 O O 00 LO N n N 111 LD m M W ri M i N ri r4 N A 0 N 11 g o g 1Nn o g mm Lon o 0 1011 M 1D Mr, lb Ln 1D 1D 0 O O1 N co N 14 Imo► N N mp p N m -I r il► N V} oO10 25 25 0 25 Sc 25 m $ M -1p a m 1MD 16 -cf 10 �: v N .M M N ri N .pi T d 111 N M ti 4A LU LU Z i 0 pap M { O 2 = 1n a u O m v1 1D I. I: E N N N N N G L Z N N N W N p Z Z F- F- 12 LO v1 m h m m Lu 2: l7 G G l7 (D Jo = h m w g U m W. A4 Ln M rn C O s •v m O c 1 `= c o 0 m c aJ O E .f 0. c a/ m u 1 n o m c c v � 3 Y Y pl N C 1 c a a c v c > Ip 1 m m a pl O` V — > E > ¢` a01i E 10 v¢ > u LL c m —`nom Iin ,. �, ,� m .�. o V ' a y M A O_ C v u to m 03 Y +�+ 10 N VI LL N OC m Op 10 111 17 m V t 1n O I O W Q WO O m d O LL Q N Q n w O w D r\xx-I N o?¢u�f 1 K K N w 1 § d X X X H Z ri 01 O W H N EXHIBIT A - Page 10 of 23 EXHIBIT A - Page 11 of 23 n Q Q o n LU ►� m 25 �3 a m C o� oo Ln A �r No a 14 O o ^ 00 OC N a v► yr to w D o^+ M S O Q S � 4 m M H N . O Ln CL v m `n m m O o ^ ^ OC N CL v+ us of w W V1 M O S C m i O \ N Ln n C% IL N M Ln Vt 'K O � N a {/p {4 n S Q p A W M 8 O T O\ I Ln `^� CL M Ln OO C N a v► vs v2. 8 ppp 8s, W M \Ln M M O O S m O p O a N t0 N in m LD a N A .a � u} �c pppp 88 S qw o w n W N O O O N !: M ('1 OY1 4 N N Q M � CL A �MWII O o O1 N .. a VF VL VS Vl C n O o r- O g q -� LM S a c°n' aLr it O M Ln m N N N d p 000 a) N of v .+ cc N~ a V1, N O W O 10 Q z N \ m W Ln m n 00 m CbP CL a In v,14 .a C N' N' Q+ Q N N M N H N V C C ` N y y C W O CL o w E °C c v c W n J p D LL O � f0 m � ¢ C N v W Zp c V � z -. z E w W2 ar T ~ c 0 u , lL cC co �F ry L [� C *' w �++ :,D ` wm c lL, C UJ 1C0 i N O LL o > a cc 7 V1 �n N Y N si Z V� a¢ ¢ p `n w CL Z m z y .` 3 Z C J d W u 2C Q a X O X J 0 CO C Y F W F EXHIBIT A - Page 11 of 23 W r In r a� Oc CC r a W L Ln r a` C� CL W L Lf r a Oc z r CL W N HIL r O� ar W 0 tn O` ar O� Ix HP a` IL inW IA O l a� M LU o� Z: W O a� �r1 M S O p O M O G S n S O O O E + N N N � i w u O a` J •� E u �' v 1 '�M go o S o N V u F co N N Q 1 i E x y N w S0om S y SSo Irn ° ° w E C O V7 C C C C C � N I Z J C ly LL LL 11 'm M Ln m y YL O8' ID o J W C] y 5y� 0 025 m 5 c W5 chLn I I I N C Q u '0 �? M y n S S pp Lr% O O G�+1 r w w w S y O O 8 S S 1 M O Q N 100-1 i i 7 V N w j H W N y `n yr .n o o o uti 0 cornLn I S S M a S m i i V m ti Z ? Z U J y Mry1 N W o orop C C C o N o s$ u 00 CLL XQ ` O T 12W H H ` j M m y" r ,� N ppp po�pp H y N o O O O O L!1 0 C O M M v . �� y S!Y V' Lf) N Qi b Vi EXHIBIT A - Page 12 of 23 E v C b0 N � w u O a` 7 •� E u �' v Q W J o E t Z m LL � o E 2 w � o F. N V u F co w E Q m O y C E x o > g W Q N ° ° w E C O V7 C C C C 2bo C V Z J C ly LL LL 11 'm LL Z J W C] y a 5 LL W5 e 6 w C Q u '0 w a r w w w 0 a p c o 10 17 1 � l7 LL LL J m w j H W 0, u +O+ aO+ a N l7 N } 3C M w O O O O 12 O W, a _r' p 0. Z ? Z U J Q C W C C C C G m s u 00 CLL XQ ` O T 12W H H ` ii y" r ,� F EXHIBIT A - Page 12 of 23 z C O O m H N M O O O N M M m CL N Oo 00 OC N 4A a 5� 25 C LD Lr O o .D W LD M O 00 M a m V) NN' �f W LO M 10 w a N t a n N 0 00 O OC N O 9 Ln a N M W p LD N g g O O N N M O O O o m NN O O N 01 � M N W ry n a N Ln '-I O O rl � N tf� a 8 4/P N iA O N ry H N M Ln Ln O M O m iO ul M CL L0O w w O 0 0 OC N vs o a QQ v pO N C to M 4 W M C O Ln rn M O � 93 L�n a N 0 N � 7 N O pp a q¢ 8O V G �+ LD O 00 9 W W N M 01 O 0 m N N WI 00 M H a O LD LD a' M IL Ln vs ) 4A w O o O O N G a CL a i/► :+1 N app p p p LU N M 00 00 00 0 M 4C M6 N M' 0 O LD N 00 m a Lnj O o 0: N a LF VI Vi p g Q LD c W, p P m ti co rn LD tD 00 W Ol � o Q N V! N Us C O O O Ln 00 4A 5� 25 C Lr O LA 00 M Ln N �f W 0 c O O O 9 Ln N M W pp 8 pw • O O O ¢ O i Ln '-I ch rl tf� (Q� 8 V Ln Ln ul 0 vs o QQ v pO N C Ln rn N LLA 0 � 7 O pp q¢ 8O G �+ L!1 Lt O U 01 O d0 Y a' vs ) O O G kc a LD app 3 m L Y V► Y C y� O C7 N'= O oC a Y c o m= 0 E 4 c mw y - UD Y p � y c v C? m z o m E s �' E 0-- Y Q D y c a N = v W Lu C N d Ln L N Ul lJ m Ly E +'z 4 N l.1 -1 � O Li > Ol Ln D. W L c a o +`' +�' 0 .�� c v V p m a W m e ate`+ c y Ln $ 7 Z LL Y U. VI O y m m �� O U tii m W C w N u m m U m 00 C p l7 E a �„ O im o°10 a O V V E D E m N w LL Q p f0 C L '^ N f`0 M Lu mai-�a0Woo OO - EXHIBIT A - Page 13 of 23 a W N E O CL N N W N O C a C] W 10 O Ln LL a N p W N w c Ol a v CL I^ 4A CA 0 !C N W LnN H m a O� Cf IL N CC N mE ITgq 'O 0 4 C Gl 7 U). O O O O Lu V1 N o n ON O v PIZ 0 f: d N a v > 1n O OC N Ln N CL `� W V► C O N i/} C 01 cI O O O -0 W Lu O O O O N s n O M I C7 a N NO n m t" Q OLL- rl N' IM CC N N N VS W m u O i LU 4 a c tNc >. W- O O O pp R N N a l7 O O O O t] C( IJ La w m Ln 0Mo rq N. C 2 u a LL rH n in L' uZ G K r -ICC t N N fW N !LL V N Z a� C N C � a } CL w o- m t O 0 Q � Y u W > > "M a( (D o N W � OO ~ �7 O C] O Z Z W 1W N d W LL 9 O O O O O �°N-4� OO eY fixx$ O J aL-i Ln�cY N. M ei r1 N N OC N W m OC O a Q 1- X W F iA VT V1 N NO N N %D W P M ko n M N N N a N N vr W W 14 -Cl N O [� O O CN W ppm O O pGp m O t7 M N N N C5 vs o N O O N O O CCC � m -4 u N YV C O C 7 O O O O > O � m 0 0) N l.1 M -1 an v t K � O o � a l0LO m m Y t 4 Y t 0 CL Qj EXHIBIT A - Page 14 of 23 E N Gl O C LL p w c Ol a v c !C N N H m a v Cf mE 'O 0 p C Gl 7 o E �n v v > 1n O Ln N `� W W C O O. C 01 cI Z N -0 W V LL N s ` O 7 W� T N? N Q OLL- N N VS W m u O i LU 4 a c tNc >. W- a l7 u Z O. " C C( IJ La w H ��- `^ c O 9 �+ 2 u a LL Ln Y U 0 Z K u t N v1 7 Z H !LL V N Z a� C N C � a } M H w o- m t O 0 Q � Y u W > > "M a( (D o N W � ~ v 7[ W Gl Z Z W d W LL 9 C ..f Q J Q Z O fixx$ O J aL-i W c� C M W r1 W m OC O H a � Q 1- X W F a a .. EXHIBIT A - Page 14 of 23 LU n O v o a Oto 10 10 W a N 100 O K N I,V) ON a N � W o 0 H N SO Ga N 10 i66 N aN aN W O V 1f1 H Nko a v r r N o 0 N CL W M 0 a 4 v Lu a h N 10 10 W 0CL fW 100 O N I,V) ON Oo N � d N 0 W M O R Q 6 N N 10 10 k ID d N C O N I,V) ON d N � QV 001 O S cn W v S C N a r w CW CD C ~ Q N 1A u1 Vl N 0 o 2 v C O v I,V) ON N � CL " N 0 aN o W � O` N O O , ti �Ln CL rq W V W a ? m co a m ❑ j U? +n vF N QV 001 O S cn W v S C N a r w CW CD C ~ Q N 1A u1 Vl N EXHIBIT A - Page 15 of 23 0 o a N w W V W Z gw ? m co m ❑ j w z W Z W a w t x Z Z v J Z J l7 > +' w a m w C O o W o EXHIBIT A - Page 15 of 23 A z V o� cn U N U ~ V `1 V cn w�w O� O U U N LO I w O Wu 'N r O ;, M r CCC r a W L, H ` a r w r a W C LnO CL � r Oa' r CL W H H ` ar r O c a r W r O a � 0 a 4^ V N y1 N N V] 14 In m w %0 LA n A 00 W co H rl N ei LO Lm g n to C4 ry w w o ua o N S N o 4R LM n w v 44 U�- f^ V lzw n O x W 4 � o a, Z o ¢ a z OC W Z Y co n o ¢ m Z W to Y ZZ v r r Z o c 0 m s d X .--i x O EXHIBIT A - Page 16 of 23 G vmi st WP \ N N 0 � a N N N N cc N W d N N N nll 0 W LO L N ai N 0 N N CL `^ N N N N N d' N W CL N uY N W L ai N LUN N N p a a N N N N C N W K N a N S W {m ai N a Ln N N N N o m a N CL N N N W K N a N S CL N VS V} N oL IWA N N N a 0 N d N N N W � a N S O 0 o d c � o o W N DAN 'a N S N r - a N 4 u W C N 7 d +n '$ wal t� a8 N N O ?S m W .-I Doi m os w w a N 0 1% N yj� O VI IN O IL N NN N .8n 0+ N O C pp O v DO N � w M N N G .rd�l W (n F N Q N v! +A K N EXHIBIT A - Page 17 of 23 r� U W � S O 0 o d c a o z - 4 u W 7 W u z m a z � wg m m w w 0 yj� O VI IN O z w a W > 2 w a F z c2 Lu Q l9u Lu G a ~ m F EXHIBIT A - Page 17 of 23 Sp N N OO S 0 O N W ^ N O O O N o 00 S S N o\ CL N r, N Ln IR F, It N m N M en m v C N SpA O OO O 00 00 ti $ o n a S O OS O rn All, V5, 00 Ln O Cp> N N N S S N W �p N O S O N \ M O N 0 0�o 0) 0 8 Ln n .N -i CL Ln ti w 01 O O C N •i m m C a amp O �A S p /A N S N S 00 N In N O N S O N W Ln N O C q r.; N O a N 00 O O try O N f� N O O ^� m m' v C N CL Ln o 0 0 w N O S p N 004 aM SNNo O o V N ti r1 m a Oc N a Ln O N O S O eNv N d a N R 8O 8 N C Ul N � rn M m N a VV w c O N Lu C4 N N O \ LnpO N 00O a O o m m rn a N N N �A N S pQ p N W 'i N O O N a c C4 g o N .-I N N rn C N a K V� Ln O O LA ^y N O O O 8 G N N LL,O O N O N N I.rpl M O ~ O a W 01 �y N N N aN Sp o S o S S o O O O O N o 00 S S N O (� c 1�r1 m N N N M O iM1 S SpA O OO O 00 00 ti $ o n S S O OS O rn OSO 00 00 ft m p N N 0000 A6 S S o o S O O S O O ci 0 0�o 0) a 8 Ln L, rl ry O amp O S S S p 000 M S N S N N In N O N en C o S o S S o 00 m m 00 o g o 00 .-1 N N O (� ri M O O S SpA O OO O 00 00 ti $ o n N N' So 0000 000 m S " S N n ,4 * 2 ti ti p c E ai uc m u w Ln CL w m m C c ❑ cc Qj , v " E -° aa J � � Dl —C M to `0 u N Q to d oq r o c a o w a d a �^ c u N o c O w f '—a n a v y > -1 0 o v w o c m 7'n W SL a V K Cl O 'O ` W z 3 ys 3 E n� �- 0.0 m•,�v a v o g v E v 3 u v) m r m u ac c N m v' 7 o n (v 4- v o m .v u 15,o z' w w o ii 'u L) i0 r z u o u 7 W z m Ny '� oac a v E� 0 0 U. 2 v = Z W= a y F o u 3 3 3 m i m_ ZZZ C Z O O O O O O O O O co 00 00 W W � C W W 01 00 Lu 00 0^0 0^0 N M O00 M1 01 O O m K Q W O N � N N N N N N 0 r EXHIBIT A - Page 18 of 23 EXHIBIT A - Page 19 of 23 Gcoin o $ 25 vii ,W \ P 01 N rl Ln n . O O O n � N a {M1 h V? Vi LnS aLU 0 0 0 0 u, O O O %D NO m v a Ln F4 g ff� r4 Ln n 00 m O o 0C N a 9A N N us N O O O O O O OOOpp N.-� O OO O NNLA 00 m m m HpOOn1 vOl OD dM kD e4 O~ Cl Ln O o 00 OD D: N a o0oS4 A o 0 0NS N 9 cc0Nr,Nm a OQ m a �~N V NM Ln n z O c W a .n yr of w O O O O O O p O N O J� O O U O 6 00 O 5 W M Y. 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W V V of W c� x 4 •0 Z 'z v v v a Z o o W W 10 3 10 3 : 3 E ti x C) x Q COnl � i i W H EXHIBIT A - Page 19 of 23 0 W inO IL O C CL Lu ul N O v CL C N Lu a �4A N 0-- CL N OC N M n 0 0 O O O n 0 0 0 0 0 in w 0 0 O OO 0 W 0 0 0 w 0 0 0 0 0 0 .�[ ,6 0 rl p ~ S v 01 co N O 00 0O0 n n N O NO N 00 N N N � M 4^ N u1 V N y p 00 00,�n D 0 iin O @ 0 O O O m p S O v O z N ti o a! rp 3 v a O 000 L1 a tv o (`p7i omo N 0 0 N v > ai 00 p7 O e-1 H ri LU m o i N w N N m f0 W C Ln �O O O 0 w m O d 6 00 �00 9Q u U D . 00 00 W m u N LL n N w z W u g CL a F¢ 3 u s' E z- n w c g o op n 0 0 , O O ¢ a O p O d Ln w u OO � 9 C a��� e-1 O ti O O m a 4 0 r cq w N N N n 0 0 n o n 0 0 0 0 O o op � o 0 0 0 tttoQ c ~ p m On M M R t�DD 4 a•7 ro ao w O NO .-1 m 9 4^ n LA Q Gn a Lq O o a N n W - ~ O zz W aN 44 .i 0 0 0 0 0 0 0 0 0 0 0 0 to 0 0 0 0 w 0 0 0 0 0 0 r, 0 rl p ~ S v 0 co N iurY N 01 N n N O NO N 00 N N ti rl � ri N w w N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 to 0 0 0 0 cc rl' O co O In r, O O rl w co � .o a •� � N N u1 N p 00 00,�n D 0 0 @ 0 W O p S v O z N � o a! rp 3 v a O 00 00 L1 a tv n N 4 EXHIBIT A - Page 20 of 23 v a c a c o � .o a •� N D 0 @ 0 u N a� h C v O z u Z o a! rp 3 v a ar a tv 4 n v > ai aa LU 3 o i z m f0 W C �i m O m d 6 f0 -� OC z u U D W • 0z W m u m LL` a Q d LL n c a w z W u g CL a F¢ 3 u s' E z- c w c a z o 0 0 , a Lu kD '� w u 3 6 � 9 a��� 2 0 m ¢ 0 d W a EXHIBIT A - Page 20 of 23 EXHIBIT A - Page 21 of 23 0 0 LU 0 i LU N 006 C-60 �I1 ui a v O N 0 tn 00 t a` 0 n w cc N mQ n c � F CL 0Y v 0 v U L wcuc Y 01 O Y _ S N N O 00 m O Lr N 'i H M S O O Ln 0 0 uri �. 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I r1 M $§& s& N TV N' !�l —1-1 .Ln �-1 .-1 -1 �i An �n 0 p0p pOp o g C C G 0 ?� N N N N N Lq .LtA w W Ln m 0 0 N F% N N N U1 N !l1 r-1 N l(n V). w o S 8 o S N' r N N N Ln LA tri 111 sn vA N *h of o o 0 0 0 0 N N N N N V1 Ln N N N r1 r c " c-1 N �.MK!F�A: S 0 0 8 S o Ln 11 .�-e .-1 N M m A A m A Lnm Lm Ln LA I L, 17 V V EXHIBIT A - Page 23 of 23 Lll o N m a w T c 0 �Y N T Q 00 N W c cf0 LU v z c Z c w m o L > g Q u CS Q m 0 ❑5 0 W W Z a L I1 W N LL v❑ Z Z W Q cLW Z Z W :3N a+ 0. w Q x 0 1 W L j l7 LU i V W Y a N Q W I W I m ccF N W h EXHIBIT A - Page 23 of 23 MW MOUNTED ESTROUSHED 1961 1776 New Capital Improvement Projects EXHIBIT B - Page 1 of 22 1 00 lHORPQROTER KrOBLISNED 1%1 1776 ransportation EXHIBIT B - Page 2 of 22 City of San Juan Capistrano CIP#XXXXX - MISSION SPRING STREETS PAVEMENT REHABILITATION PROJECT LOCATEON. FY 20-21 Council District: 2 New or Continuing: New ter• w Not Started "�N Public Works Project Type: Atiw®ian Annual Operating Impact: None Spring* Paul Meshkin (Environmental (CELLA) t � V iFinal Design - $ 175,000 r Utility Relocation .d -U wr.�. .timr .a r.+.u► trwn� r y K PRIOR YEAR Life to Date Budget (through Dec. 2019) Life to Date Actual Expenditures (through Dec. 2019) FY 18-19 Budget FY 18-19 Actuals FUTURE FINANCIAL REQUIREMENTS This project continues the City's pavement rehabilitatio efforts for local streets pursuant to the requirements of th Orange County Transportation Authority (OCTA) Measure P Agreement and in accordance with the 2017 Citywid Pavement Management Program (PMP) Final Report. Th following local streets within the Mission Spring communit are programmed to be designed in FY 21-22 and b completed in Fiscal Year 222223: Avenida Siega, Vi Errecarte, Paseo Boscana, Via Estanaga, Via Anzar, Vi Ordaz, and Calle arroyo from Avenida Siega to Pase Valencia pending sufficient funding availability. Project scop includes pavement rehabilitation, construction of AD compliant curb ramps, repair and reconstruction of damage curbs and gutters, new roadway striping . The projecte service life for this project is 20 years. CIP FACTS: FY 20-21 Council District: 2 New or Continuing: New Current Project Status: Not Started Managing Department: Public Works Project Type: Transportation Annual Operating Impact: None Project Manager, Paul Meshkin EXHIBIT B - Page 3 of 22 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Pre-Design/Study (Environmental (CELLA) iRight of Way Acquisition iFinal Design $ 175,000 Utility Relocation ,Construction (includes contingencies) $ 887,000 $ 713,000 Construction Management Services $ 115,000 Other Costs TOTAL FUNDING S 1,062.D00 S 828100D 5 5 5 FUNDING SOURCE 6-RMRA $ 581,000 $ 159,000 17 - Gas Tax Fund $ 130,000 $ 128,000 32 - Measure M $ 351,000 $ 541,000 TOTAL FUNDING 1,062,000 17----82-8 O—W 5 5 EXHIBIT B - Page 3 of 22 City of San Juan Capistrano CIP#XXXXX - SUN RANCH STREETS PAVEMENT REHABILITATION PROJECT LOCATION: FY 20.21 Council District: 3 i New Current Project Status: Not Started r.. Public Works T 1�' Transportation y.. None ti 4 Environmental (CEOA) sun rta h 'f $ 150,000 $ 250,000 A $ $ S 700,000 $ 700,000 $ 568,000 $ PRIOR YEAR Life to Date Budget (through Dec. 2019) $ Life to Date Actual Expenditures (through Dec. 2019) $ FY 18-19 Budget $ FY 18-19 Actuals $ FUTURE FINANCIAL RFOIIIRFMFNTS This project continues the City's pavement rehabilitation efforts for local streets pursuant to the requirements of the Orange County Transportation Authority (OCTA) Measure M Agreement and in accordance with the 2017 Citywide Pavement Management Program (PMP) Final Report. The following local streets within the Sun Ranch community are programmed to be in design in FY 22-23 and be constructed and completed in Fiscal Year 23-24: Calle Aspero, Peppertree Bend, Paseo De Elena, Aguacate Rd., Paseo Terraza, Via Carlos, and Via Alicia. Project scope includes pavement rehabilitation, construction of ADA compliant curb ramps, repair and reconstruction of damaged curbs and gutters, new roadway striping. The projected service life for this project is 20 years. CIP FACTS: FY 20.21 Council District: 3 New or Continuing: New Current Project Status: Not Started Managing Department: Public Works Project Type: Transportation Annual Operating Impact: None Project Manager: Paul Meshkin F19W I l I IY[v NEIL I HE t 6-RMRA FY 20.21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Pre-Design/Study $ 200,000 $ 50,000 $ 60,000 Environmental (CEOA) $ 150,000 $ 250,000 Right of Way Acquisition $ $ S 700,000 $ 700,000 $ 568,000 $ Final Design $ 175,000 Utility Relocation Construction (includes contingencies) $ 525,000 $ 600,000 $ 518,000 Construction Management Services 100,000 $ 50,000 Other Costs TOTAL FUNDING S 700,000 $ 700,000 $ 568,000 $ $ F19W I l I IY[v NEIL I HE t 6-RMRA $ 500,000 5 500,000 $ 258,000 17- Gas Tax Fund $ 200,000 $ 50,000 $ 60,000 32- Measure M $ 150,000 $ 250,000 TOTAL FUNDING $ $ S 700,000 $ 700,000 $ 568,000 $ EXHIBIT B - Page 4 of 22 City of San Juan Capistrano CIP#XXXXX - VILLAGE SAN JUAN AND CASITAS CAPISTRANO STREETS PAVEMENT REHABILITATION PROJECT LOCATION: FY 21-22 Council District: 1 New or Continuing: New Current Project Status: Not Started T V �,n V98 Project Type: Transportation I Sann Ju .tuan Projett Manager: Paul Meshkin Caaitaa Right of Way Acquisition C.Pi. ono S � a``Pr r►` Final Design $ 200,000 4 '- ti 9,/"• V3 Construction (includes contingencies) $ 455,000 $ 1,028,000 $ 547,000 Construction Management Services $ 238,000 Other Costs ;r} TOTAL FUNDING S 5 $ - 5 655,000 S 1,028,000 S 785,000 S PRIOR YEAR Life to Date Budget (through Dec. 2019) $ Life to Date Actual Expenditures (through Dec. 2019) $ FY 18-19 Budget $ FY 58-19 Actuals $ FIITIIRF FINANCIAL RFnfflRFMFNTS 'The project continues the City's pavement rehabilitation efforts for local streets pursuant to the requirements of the Orange County Transportation Authority (OCTA) Measure M Agreement and in accordance with the 2017 Citywide Pavement Management Program (PMP) Final Report. Due to funding shortfall this project can be implemented in the FY 2024-25 at the earliest when sufficient fund has been collected to cover the project's expected cost. The following local streets within the Village San Juan and Casitas Capistrano communities are programmed to be completed in Fiscal Year 2424=25: , Village Road, Calle Chueca, Calle Lorenzo, Calle Resplendor, Calle Bonita, Calle Santa Rosalia, Paseo Sereno, Paseo Acacia, Paseo Olivos and Via Los Pajaros. Project scope includes pavement rehabilitation, construction of ADA compliant curb ramps, repair and reconstruction of damaged curbs and gutters, new roadway striping. The projected service life for this project is 20 years. CIP FACTS: FY 21-22 Council District: 1 New or Continuing: New Current Project Status: Not Started Managing Department: Public Works Project Type: Transportation Annual Operating Impact: None Projett Manager: Paul Meshkin FY 20.71 FY 21-22 1 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 2G-27 Pre-Design/Study Environmental (CEQA) Right of Way Acquisition Final Design $ 200,000 Utility Relocation Construction (includes contingencies) $ 455,000 $ 1,028,000 $ 547,000 Construction Management Services $ 238,000 Other Costs TOTAL FUNDING S 5 $ - 5 655,000 S 1,028,000 S 785,000 FUNDING SOURCE 6 - RMRA $ 333,000 $ 300,000 17 - Gas Tax Fund $ 360,000 $ 375,000 $ 100,000 32 - Measure M S 295,000 $ 320,000 $ 385,000 TOTAL FUNDING $ - 655,000 S 1,028,000 S 785,000 EXHIBIT B - Page 5 of 22 City of San Juan Capistrano CIP#XX105 - MISSION CREEK STREETS PAVEMENT REHABILITATION PROJECT 10CATIOW Mrwton I •.R Sprinp+ ( g K . c -- aw aruaw� ` x FAKIR YEAR FY 20.21 Ufe to Date OuSSet (01r2.lgh 0x.213 91 5 We to Date Actual Espendltures (through Dec. 2019) S - FY 18.19 Budget $ - FY 18-19 Actuals ¢ - FUTURE FINANCIAL RFCII II R FAA F N T% Transportation PFI 0)ECT DESCRIPTION: The project continues the City's pavement rehabilitation efforts for local streets pursual l to the requirements of the Orange County Transportation Aulhority (OCTA) Measure M Agreement and in accordance with the 2017 Citywide Pavement Management Program (PMP) Final Report. Due to funding shortfall this project can be implemented in the FY 2025-26 at the earliest when sufficient fund has been collected to cover the project's expected cost. The following local streets within the Mission Creek community are programmed to be completed in Fiscal Year 25_26: Paseo Valencia, Via Cristal, Via Solana, Via Cordova, Calle Raquel, Via Rubi, Via Perla, and Calle arroyo from Paseo Valencia to Via Cordova. Project scope Includes pavement rehabilitation, construction of ADA compliant curb ramps, repair and reconstruction of damaged curbs and gutters, new roadway striping . The projected service life for this project is 20 years. OP FACTS: FY 20.21 Council District 2 New or Continuing: New Current Project Status: Not Started Managing Department: Public Works Project Type: Transportation Annual Operating Impact: None Project Manager: Paul Meshkin 17• Gas Tax Fund FY 20.21 FY21•ZZ FY 27.23 FY 23-I4 FY 24.25 FY 15.15 FY!6.27 Pre-Design/Study $ 339,000 $ 300,000 32- Measure M Environmental (CECA) $ 250,000 $ 450,000 TOTAL FUN DING 5 5 5 S 280,01)0 1 C 980,000 S. 950.0ac Right of Way Acquisition Final Design $ 150,000 Utility Relocation Construction (includes contingencies) $ 130,000 $ 980,000 $ 750,000 Construction Management Services $ 200,000 Other Costs YpTAt FUNDING $ S 2 5 480;1700 5 950,000 17• Gas Tax Fund $ 280,000 $ 591.000 '"O."00 ISAMU $ 339,000 $ 300,000 32- Measure M $ 250,000 $ 450,000 TOTAL FUN DING 5 5 5 S 280,01)0 1 C 980,000 S. 950.0ac EXHIBIT B - Page 6 of 22 City of San Juan Capistrano CIP#XXXXX - RAPID FLASHING BEACON LOCATION: PRIOR YEAR Fy 20.21 Ufa to Date Budget (through Dec- 70191 We4xW ��y,. We to Date ACtuat Expenditures {through Dec. 7019) $ NGaE1 rklS WIYL Rapid Flashing a Project Type: TRANSPORTATION Beton c Project Manager: ALVAREVIu1ESFIRIN Environmental (CEQA) Right of Way Acquisition • x�.l , .lgFg� by eo,N•r ' ryrl• J a� Final Design $ 4,500 PRIOR YEAR Fy 20.21 Ufa to Date Budget (through Dec- 70191 $ We to Date ACtuat Expenditures {through Dec. 7019) $ FY 18.19 sudget $ FYI8�19Act uals $ - PROJECT DESCRIPTION: The City currently has in -pavement crosswalk lights at Camino Capistrano and Forster Street in the downtown, and at Camino Del Avion and Avenida Descanso near Marco Forster Middle and Del Obispo Elementary Schools. Over the years, the in -pavement crosswalk lights have required considerable maintenance due to age. This project is to replace the existing In -pavement crosswalk lights with rapid flashing beacons that are more visible to motorists and less costly to maintaln. The City has one rapid flashing beacon on Stallion Ridge at the San Juan Hills Hi$h School entrance. CIP FACTS: Fy 20.21 Council District: CITIWIDE New or Continuing: NEW Current Project Status: PLANNING Managing Department: PW Project Type: TRANSPORTATION Annual Operating Impact: Project Manager: ALVAREVIu1ESFIRIN EXHIBIT B - Page 7 of 22 Fy 20.21 FY 21.22 FY 22.23 1 FY H-24 FY 24-2S FY 2546 26.77 PrvDesign/5tudy Environmental (CEQA) Right of Way Acquisition Final Design $ 4,500 Utility Relocation Construction (Includes contingencies) $ 40,000 Construction Management Services $ 5,500 Other Casts TOTAt FUNDING 5 1 5 50,000 I S is - FUNDING SOURCE ruND 17 -Gas Tax Fund $ 50,000 TOTAL FUNDING -S 50,OOD IS 15S EXHIBIT B - Page 7 of 22 City of San Juan Capistrano CIP#XXXXX - SPEED ADVISORY SIGN PROJECT LOCATION; a•v'wri rr A. r �� Speed AdVisory r sign PRICLR YEAR L'fefaO,—.c8.3g+KSlhrr-IghDcr:2014j S 1,11t t7 C:7c 0.::I. •rl Esq, JIra •-s 1[`. reiLZh Dec. 20 19) S FY 19.14 fi_L.gl�t S fYl&1311 1_Ji j FUTURE FINANCIAL nFr7UIRFM%NTS PROJECT DESCRtPTrON: 1 The City has received numerous requests from Casa de Ama to install Speed advisory signs due to speeding on Calle Arroyo just west of Rancho Viejo Road. 5olar-powered signs would be installed in both directions that display the speed of the approaching vehicles and would flash if the speed exceeds the posted speed OP FACES: FY 20.21 Council District: 5 New or Continuing: NEW Current Project Status: PLANNING Managing Department: PW Project Type: TRANSPORTATION .Annual Operating Impact: Project Manager: ALVAREZ/MESHKIN EXHIBIT B - Page 8 of 22 FY 20.21 FY 21.22 Fy 12.23 I FY 23-24 FY 14.25 FY 25•x6 fY 26.27 Pre•Desig Study Environmental (CEOA) 5 1,000 Right of Way Acquisition Final Design S 2,000 UUIIty Relocation Construction (Includes contingencies) 5 17,000 Construction Management Services S 2,000 Other Costs TEITAIFUNDM6 S 'S S 5 S 22,000 FUNDING SOURCE FUND 17 - Gas Tax Fund $ 22,000 TOTAI FUNDING S 5 s S S -S 9-000 EXHIBIT B - Page 8 of 22 City of San Juan Capistrano CIP#XXXXX - TRAFFIC SIGNAL SYNCHRONIZATION PRIOR YEAR Llfe to Dale Rudgrt (through Dec 28]91 $ Life to Date Actual Expenditures (through Dec. 2019) $ FY 1R-19 6udgat $ - FY 38-39 Actuals S PROTECT DE 5CRI PTION: Del Obispo Street between the 1-5 Freeway and Alipaz Street carries signiflcant traffic volumes. This project will install fiber optics to better synchronize the traffic signals and provides a new monitoring system to adjust traffic signals remotely and record data such as speed and volume. CfP.FACTS: FY 20.21 Council District: 4 New or Continuing: NEW Current Project Status: PLANNING Managing Department: PW Project Type: TRANSPORTATION Annual Operating Impact: Project Manager: ALVARF2IMESNRIN EXHIBIT B - Page 9 of 22 FY 20.21 FY 21-i2 FY 22-2 3 FY 23.24 FY 74-25 FY 25.26 FY 26.2 Pre-DesigniSiudy 5 10.000 Environmental (CEQA) $ 2,500 Right of Way Acquisition Final Design 5 35,000 Utility Relocation Constructlon (includes contingencies) 5 400,000 Construction Management Services 5 52,500 Other Costs TOTAL FUNDING 5 DO. DW 5 FUNDING SOURCE FUND 32- Measure M $ 100,000 CTFP Grant $ 400,000 TOTAL FUNDING - 500.000 - 5 $ EXHIBIT B - Page 9 of 22 City of San Juan Capistrano CIP#XXXXX - NEW TRAFFIC SIGNAL RANCHO VIEJO AT HIGHLAND PROJECT LIXATIM r� \ tf ••� .eesiav f 9 Traffic Signal It 11 an 7r.e F PRIOR YEAR Life to Date audget lthrough Dec 7019) 5 Lira to Date Actual Expenditures Nhrough Dec 202 9) 5 FY I&19 Budget $ FY LB -19 Aduats $ nmmc oueurini a VILLI M:r Urat:NIFNIVN; A recent study conducted by Pul7lic Warks Engineering staff, found that some traffic warrants were met to install a traffic signal at the intersection of Rancho Viejo Road and Highland Drive. A complaint from a resident informed the City that during the morning and afternoon peak hours (during school days), it is difficult to turn left from westbound Highland Drive, and to turn left born sovthtovnd Rancho Viejo Road. ci P FACTS: FY 20.21 Council District: 1 New or Continuing: NEW Currant Project Status: PLANNING Managing Department: PW Project Type: TRANSPORTATION Annual Operating Impact: Projcet Mann en PAUL MfSHKIN EXHIBIT B - Page 10 of 22 FY 20.21 F1' Zf-12 FY 22.23 FY 23.24 FY 24-25 FY 25.26 FY 26.27 Pre•Deslgnl51udY S.000 Environmental (CEOA) $ 5,000 Right of Way Acquisition Final Design $ 25,000 Utility Relocation $ 1,000 Construction (Includes contingencies) $ 44,000 Construction Management Services Other Costs TOTAL FUNDING $ $ $ 5 90.000 FUNDING SOURCE xund 32 - Measure M $ 80,000 TOrALFUNDING i S - 5 30,000 EXHIBIT B - Page 10 of 22 City of San Juan Capistrano CIP#XXXXX - STONEHILL DR. TRAFFIC SIGNAL AT LOWER ROSAN -• f 4' Saa J»a r _ VPOIa Ga/l `• lean, y..� w,� TYaffle Signal •ffj.J PRIOR VFAR FY 2041 Life to D®w budget Imrough Dec 2019) 5 ute to Date Actual Expenditures Ilhrough Dec- 201.9) 5 FY 18.14 Budget $ Fr ;9-19 Actuals S - PROJECT 0F5CRIPTiOW This traffic signal would be mstailed on Stonehlll Drive at the Lower Rosan Driveway when the land is developed to enhance traffic safety. The proposed traffic signal will be synchronized with the signal at Stonehill Drive and Camino Capistrano to improve traffic flow. CIP FACTS: FY 2041 Council District: 5 Now or Continuing: NEW CurrnntProject Status; PLANNING Managing Department: PW Project Type: TRANSPORTATION Annual Operating Impact: P+nject Manager: AtVARE•LIMESHICIN EXHIBIT B -Pagel 1 of 22 FY 2041 FY 21.22 FY 22.23 FY 2144 FY 2425 FY 25.26 FY 26-27 Prc-DesignJStudy 5 5.090 Environmental (CEQA) $ 5,000 Right of Way Acquisition Final Design $ 22,500 Utility Relocation $ 10,000 ConstruCtlon (Includes contingencies) $ 471,000 ConstructlonManagement Services $ 45,000 Other Costs TOTAL FUN DING 5 558,500 $ 5 55 - $ FUNDING SOURCE FUND 18-CCFP $ 558,500 TOTAL FUNDING 558,500 - - EXHIBIT B -Pagel 1 of 22 City of San Juan Capistrano CIP#XXXXX - ORTEGA HIGHWAY IMPROVEMENTS PROJECT PROI LCT LOCAL ION. L Widening Improvements r Auk gene lark FfAt cm?ru 4' Fid �ttr�rr Qa15 M1 r. 1 to Aoaw A PRIOR VM Oft to Dste Bladpt. ItWcvgh 0= 23151 5 Life to C�EtaAetael D_^G 2%3) 5 FY 13.19114..1 $ _ FY 13-i3RC.I-, 5 rkM 10 rcNrt rinf LrhI I1vcnnsHTc PRI[Jok 7 DE5XR1P110N: Ortega Highway is planned to be widened to four lanes, two in each direct. between Calle Entradero and the easterly City limit. The widening project Inclu sidewalks, bike lanes, streetlights, sound walls, retaining walls, drainage fac+lil landscaping, and a traffic signal at the entrance to the Hunt Club/Via Cordt Although, Caltrans is the lead agency, the City and representatives from the H Club, per the settlement agreement with Caltrans, will review provide input the landscaping and walls to be constructed. These funds are for the 0el Phase. Construction Is estimated to cost between $70 and $80 million dollars. CIP FACTS: 204 1 Council District: 2&5 New or Continuing: NEW Current Project Status: PRE -DESIGN Managing Department: PW Project Type: TRANSPORTATION Annual Operating Impact: Project Manager; STEVE MAY EXHIBIT B - Page 12 of 22 204 1 FT 2142 FY 2243 FY 3.24 ty24•Zs FY 25-26 Fy1G27 Pre-Deslgn?Sludy .FY EnVlfunmenlal (CEOA) Right of Way Acquisition Final Design $ 7,000,000 U11IIty Relocatlon Construction (Includes contingencies) Construrlion Management Services Ot her Costs TOTAL FUN TNG 5 7.$00.000 5 - 5 5 - S 5 - S FUNDING SOURCE Artv64 Capacity Enhancement (ACE) Grant $ 5,250,000 Developer $ 1,500,000 Other 5 2SO,IX10 TOTAL FINDING $ 7.DDC.000 S 5 5 - 5 S EXHIBIT B - Page 12 of 22 Parks Open Space EXHIBIT B - Page 13 of 22 City of San Juan Capistrano CIP#XXXXX - SKATEBOARD PARK PRIOR YEAR Life to Date Budget ithrough Dec. 2019) S LJ Fe to Oare actual Expenditures {through Dec.2019j S - FY 18-19 Budget S - Fle18-19Acwals S - RITURFFINANCIA1 RFf11l1AFMFNTG ) PAOIi:C'T DFSLRIP71DiV; � This project Is currently in the conceptual phase; a possible location for the proposed park is near the Sports Park facility and/or on the Mricishita/Ecology Center Farm site. The Skate Park would include hardscape construction, building and electrical improvements, skate elements, skatable art, landscaping, trash receptacles, benches, fencing, gates, and regulatory signage. Cost estimate range form 2.8-3.3 million dollars CIP FACTS- FY 20.21 Council District: 3 New or Continuing: NEW Current Project Status: PLANNING Managing Department: PW Project Type: FACILITIES Annual Operating Impact: Project Manager: PAUL MESHKIN EXHIBIT B - Page 14 of 22 FY 20.21 FY21.22 IFY 22-Z3 FY 23.24 FY 24.25 FY 25.26 FY 25.27 Pm,Deslgn tudy 5 15,000 Environmental (CEQA) $ 40,000 Right of Way Acquisition Final Design $ 200,000 Utility Relocation $ 50,000 Construction (Includes contingencies) $ 2,945,000 Construction Management Services $ 249,956 Other Coxts TOTAL FU NDING S 5 3499.956 5 5 5 - 5 FU NDING SOURCE FUND 11 $ 3,312,200 FUND 52 $ 187,756 TOTAL FUNDING $ 3.499,956 s EXHIBIT B - Page 14 of 22 City of San Juan Capistrano CIP#XXXXX - STONEFIELD PARK SYNTHETIC TURF PROTECT LOCa r IO N: rt G F. 9yltehWc hrt:,..W� J • ^ wee `� saaur• - r .. PRIORYEAR FY 20.21 We to Date Budget (through Dec -10191 S tile to Date Actual Expenditures [through OK, 20 19) S FT 18-19 Budget S - FY 10-19 Actuals u m+oc ounur+n+o nvmc.acrrc S PRolEcs nEscRtPnaN: - - Stone Field Park Is located at the southeast corner of La Zanja Street and Camino Capistrano. The park consists of one full-sized regulation soccer Field {approximately 100 yards long by 60 yards wide) and Is heavily utilized by bath youth and adult soccer groups, as well as the adjacent nelghhorhood communitles. This project will remove and replace the existing natural turl playing surface with synthetic turf material. The Project also includes the Installation of a new drainage system for the artificial playing surface, shade structures for players and spectators, and new soccer field lightning to maximize hours of play and accessibility to the public. CIP FACTS: FY 20.21 +Council District: 1 New orContinuing: NEW Current Project Status: PLANNING Managing Department: PW project Type: FACILITIES Annual Operating Impact: (Project Manager: PAUL MESHKIN EXHIBIT B - Page 15 of 22 FY 20.21 FY 21.22 FY 22.23 1 FY 25.24 FY 2a-25Fr 25.2u Fy 26.27 Pre•Deslgn tody S 5,000 Environmental (CEQA) S 5,000 Right of Way Acquisition Final Design $ 10,000 Utility Relocation Canstructlon (Includes contingencies) $ 210,000 1,170,000 Construction Management Services $ 50,000 Other Costs TOTAL FUNDING S 5 230.000 5 1,220,000 5 5 FUNDING SOURCE FUND 11 $ 230,000 $ 1,220,000 TOTAI.FUNDING 5 - 2 0, T216155 s EXHIBIT B - Page 15 of 22 City of San Juan Capistrano CIP#XXXXX - SPORTS PARK TURF IMPROVEMENTS �� • vyF' v� 4M. � ��` Itnpravemants _, �r r r41 F11104YEA n Life to D-'tc P'gCt (t^: -::gh Dec. 2031 5 We to ea:cA:tvilEr�,_•-ilit.resIt P:e RhCee•2019) S ; r 18.19 6 w !A. -.t s FY 18.19 A,.". I • i i IPUTDRF FINANCIAL U01 IINFfNFNTS Mtt UA,r Ut]LIsI PIiVN: sltuatZ adjacent the C[ty`s Community and Senior Center, Sports Park is located at the northeast corner of Camino Del Avion and Via Positiva and Includes four soccer fields and three baseball/softball fields. This project consists of removing and replacing approximately 436,000 square feet of natural turf material with new sod, soil amendments, and irrigation. Sports Park was constructed in 1998 and experiences heavy usage throughout the year Including but not limited to winter and spring Little League Baseball, AYSO youth soccer, various summer camps, 4th of July Festivities, Summer Carnival(s), and the Annual Rotary Car Show etc. CSP FACTS, — FT 20.21 `-- Council District: 3 New or Continuing: NEW Current Project Status: PLANNING Managing Department: PW Project Type: FACILITIES .Annual Operating Impact: Prolect Manager: PAUL MESHKIN EXHIBIT B - Page 16 of 22 FT 20.21 FY 21.22 Fy 22.23 Fy 23.24 FY 24.25 Fy 25•26 FY 26.27 Pre-Designl5tvdy EnvlronmrntaI (CERA) S 10,000 Right of Way Acquisition Final Design $ 25,000 Utility Relocation Constructlon (Includes contingencies) 5 715,000 $ 200,000 Construction Management Services S 45,000 Other Costs TOTAL FUNDING 1 7SO1000 S 245,60x1 S5 5 FUNDING SOURCE FUND 11- Park $ 750,000 $ 245,000 7OTAIFUNDING S IS -T 754000 s ?45,000 T -- EXHIBIT B - Page 16 of 22 City of San Juan Capistrano CIP#XXXXX - LIGHTING IMPROVEMENTS SOCCER FIELDS PROJECT LOCATION: Improvements j spaesw. .. i 41 rsrb q9 p ae ..."..- 1.. - - PRIORYEAR We to Date Sudget IIhrough pre" 2019) 5 - L,fe to Date Actual ExpandRuros (through Dec. 2019) 5 - FY 18.14 Budget S FY JS-14Acrvais $ - cnruoc nueunei ornwnceerurc Pttoncr wma IPTJOIY: Situated adjacent the City's Community and Senior Center, Sports Park is located at the northeast corner of Camino Del Avion and Via Positiva, and includes Four soccer Fields and three baseball/softball fields. This project consists of Installing soccer field lights to enhance all fields, with new light poles and lighting proposed nnladiacent fields 2 and 3. CIP FACM: FY 20-21 Council District: 3 New or Continuing: NEW Current Project Status: PLANNING Managing Department: PW Project Tyne: FACILITIES Annual Operating Impact: Project Manage r: PAUL MESHKIN EXHIBIT B - Page 17 of 22 FY 20-21 FY 21-22 1 FY 22.-23 FY 23.24 FY 2475 FY 2.526 FY 26.27 Pie-PeslgnJStudyS 5,000 Environmental (CEQA) $ 5,000 Right of Way Acquisition Final Design $ 25,000 Utility Relocation Construction (includes contingencies) $ 145,000 $ 300,000 Construction Management Services $ 20,000 Other Costs TOTALFUNDING 5 5 5 FUNDING SOURCE FUND 11 =180,000$ TOTALFUNDiNG - - 5 EXHIBIT B - Page 17 of 22 City of San Juan Capistrano CIP#XXXXX - COOK -LA NOVIA PICKLEBALL COURT LOCATION: Jri ►i S� � � � 1 � off I "Fv. `���.- fir G4�♦ CWA} l cm+u' s Ploklown Court PRIOR YEAR Life to Date audget (through Dec. 2019) $ We to Date Actuai Expenditures (through Dec, 20 19) 5 FY IS. 19Sudger $ FY 19-19 Actullls S FI ITI IRF FIN aNrIA1 RFAS 11 R FMFNTG PROJECT DESCRIPTION' This project will reconstruct and reconfigure the existing volleyball and basketball courts to accommodate construction of 3 pickleball courts in the Cook La Novia Park. The Project scope will include installation of new chain link fencing along with windscreens and seating area. The estimated Project cost is $115,000 which+ covers design and construction phase. i CrP FACTS: FYRO.21 Council District: 2 New or Continuing: NEW Current Project Status: PLANNING Managing Department: PW Project Type: PARK Anmr.d Operating Impact: Froj,•ct PAUL MESHKIN EXHIBIT B - Page 18 of 22 FYRO.21 IY21-24 FY R2 -T3 FY 13.24 FY 24.25 R ZS•26 1 fy 26.27 Pre-Design/Study $ 1,500 Environmental (CEOA) Right of Way Acquisition Final Design $ 4,000 Utility Relocation Construction (includes contingencies) 103,500 Construetlon Management Services $ 6,000 Other Costs TOTAL FU NDING 5 115,000 5 $ 5 FUNDING SOURCE FUND 11 $ 115,000 TOTAL FUNDNNGr S S 115 DDD $ - $ - S - EXHIBIT B - Page 18 of 22 1, r G ifIEORPORRIED ESTBBUSHED 1961 1776 Buildings s ! acilities City of San Juan Capistrano CIP#XXXXX - HISTORIC TOWN CENTER PARK STORAGE FACILITY PROJECT WCATIOM 1 I Y rl r S I StorageFaclllty t. - /' a0� Mri 1 ✓�c.V.n �,��// , -aTrr eeWi,ar ,a . pl?='(CAR LIFE t3 Cato C[z ct Il'. to cgh Cup 2014) $ Life 0CitrA-'LJ2VF. e,:::c:esihrcilgtDec.2039) S FY 18.13 8 1r'g, S - FY 118.19 A::ua% S FI ITI IRF F1IvAmr161 nir,1 I1 R F mt NrK 1 PA01ECT DESCRIPTION: -- — — — — — — — — — — -- I This project will construct a storage facility just east of the stage area at Historic Town Center Park, Several large City -sponsored events - including the Chrfstmas Tree Lighting Celebration, Swallows Day Parade, and the Summer Nites Concert Series - occur at HTC park and an on-site storage facility would provide for a more efficlant event coordination. The project involves construction of a concrete slab, floors and walls, roof trusses, sidings, framing, flooring, and shed doors. CSP FACTS: Fy 20.21 Council District: 4 New or Continuing: NEW Current Project Status: PLANNING Managing Department: PW Project Type: PARK AND OPEN SPACE Annual Operating Impact: Project Manager: PAUL MESHKIN EXHIBIT B - Page 20 of 22 Fy 20.21 FY x1.172 FY 22.23 FY 23.24 Fy 24.25 FY 25.26 fY2627 Pre -Design Study Environmcniai (CEOA) $ 5,000 Right of Way Acquisition Final Design $ 5,000 Utility Relocation Construction (includes contingencies) $ 165,000 Construction Management Services $ 5,000 Other Costs T TAL FUNDING S 180,000 5 FUNDING SOURCE FUND 11 -Park $ 180,000 TOTAL FUNDING $ - 5 5 $ I8o—'Wo - $ S EXHIBIT B - Page 20 of 22 City of San Juan Capistrano CIP#XXXXX - MONTANEZ ADOBE REHABILITATION PROJECT PROIELF LOCATION: + , . ,,,e= S � � w• Project Location M'N' n �,• `� j� ONIy �' f R6S rp,k j •. f �„s r PRIOR YEAR FT 20.21 Life to Date Budget (Ihrough pec- 7019) S - Life to trate Actual Expenditures (through Dec. 2019) $ - FY 18-19 Budget $ - FY 18.19 Actuals S - PROZECTDESCRIPTION: Thls Project include the following: Field investigation of roof and wood framing; excavation around foundation to determine potential issues with water intrusion; review of internal and external wall and floor cracks; review findings and develop options to mitigate; preparation of construction/bid documents; and, construction and mitigation. CIA PACTS; FT 20.21 Council District: 4 New or Continuing: NEW Current Project Status: PLANNING Managing Department: PW Project Type: FACILITIES Annual Operating Impact: 0 Project Manager: PAUL MESHKIN EXHIBIT B - Page 21 of 22 FT 20.21 FY 21-22 FY 22.23 FY 29-24 1 fy 24.25 FY 2546 Fy 26-27 Pre-Destgn�Study Envit"mental (CECIA) RE& of Way Acquisition Final Design $ 3,000 Utility Relocation Construction (Includes contingencies) 5 46,500 CortslrucNonManagement Services 5 4,500 Other Costs TOTALFUNDI G 5 54,000 1 5 15 FUNDING SOURCE FUND 11 $ 54,000 TOTAL FUNDING 5 - 55.000 5 EXHIBIT B - Page 21 of 22 City of San Juan Capistrano CIP#XXXXX - EV CHARGING STATION AT COMMUNITY CENTER LOCAR014: _- - f• til :'..' I i. �+t°t f' ne NPUEL EV Cttar9in9 J tp�osi... of r Station 0 rMOR MIR Lire z Ca'n 9,dvt9h Cac2019j $ - Vle'tzCIO.PA7.slE%r�- 7 dl';tfe s [LZrG-igH Oc c. 2OS1) S - YIR•19E- FY IS -19 Actuals 5 - FY In I a F FINA Nil A I arniII RCAAFNYt PROJECTDESCRIPTtON: 1 This project will construct new Public Electric Vehicle (EV) Charging Stations atthe Community Center parking area. The project involves installation of single or multi -port charging stations with features such as LCD Screens and payment and data tracking communication. Project scope also Includes trenching for conduits Installation. The estimated cost for a Level 2 station is up to $15,000 with an estimated annual maintenance cast of up to $500. The estimated cost for Public DC Fast Charging station (Level 3) Is between $50,000 to $75,000 and up to 52,000 In annual maintenance cost. CIP FACTS: Fr2G-21 Council District: 3 New or Continuing: NEW Curren l Project Statusi PLANNING Managing Department: PW Project Type: FACILITIES Annual Operating Impact: 2000 PjectManager: PA01 rani>iimra EXHIBIT B - Page 22 of 22 Fr2G-21 FY 21.22 FY 72.23 FY 23.24 FY 24-25 FY 25.26 FY 26.27 Pre -Desi Study 5 2,500 Enyironrnentil (CEQA) $ 2,500 Right of Way Acquisition Final Design 5 5,000 Utility Relocation S 5,000 Construction (Includes contingencies) S 125,000 Construction Management Services 5 10,000 Other Costs TOTAL FUNDING S 5 150.000 15 $ 5 S FUNDING SOt)RCF FUND 31-AQMD $ 150,000 TRTA1FUNDING 5 5 ISO,000 S S EXHIBIT B - Page 22 of 22