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12 - Measure M Fund Eligibility Requirements - Amended Page 6
6/10/2014 REVISED Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2014/2015 through 2020/2021 Agency: Newport Beach Project Name: Traffic Signal Moderization (Phase 6 San Joaquin 3as Tax and Newport Coast) Project Limits: Various intersections along San Joaquin Hills V12 TSSP Road and Newport Coast Drive Project Number: 12- NBCH -TSP -3620 and 12 -NE Type of wort: Traffic Signals Additional TOW: Install new traffic signal and equipment Project Description: Install new hardware, fiber optic cable upgrades $1,049,595 and CCTV cameras Received After Agenda Printed 6 Agenda Item No. 12 06 -10 -14 Pro act Phase PERCENT ESTIMATED COST PROJECTED COST NOTES 3as Tax 64.49 $676,900 $676,900 V12 TSSP 8.83 $92,695 $92,695 mpact Fees 26.68 $280,000 $280,000 Transportation & Circulation $0 $0 $1,049,595 $1,049,595 Pro act Phase 14/15 15/16 16/17 17/18 18/19 19120 20/21 Estimated Cost Proiected Cost E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $1,049,595 $0 $0 $0 $0 $0 $0 $1,049,595 $1,049,595 O &M $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,049,595 $0 $0 $0 $0 $0 $0 $1,049,595 $ 1,049,595 Agency: Newport Beach Project Name: Turf Replacement and Irrigation Retrofits - Tier I Project Limits: Various locations /Irvine Ave, Jamboree Rd, ESTIMATED COST portion of Newport Blvd near the Newport Pier Project Number: N/A Type of Work: Environmental Cleanup Additional TOW: Other Project Description: Remove and replace turf medians with more kgency Contribution water friendly landscaping. Irrigation systems $6,000 and controllers will also be upgraded with $0 weather based smart controllers and water $506,000 efficient spray heads. =DND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES d2 ECP Tier 1 74.11 $375,000 $375,000 3eneral Fund 24.70 $125,000 $125,000 kgency Contribution 1.19 $6,000 $6,000 $0 $0 $506,000 $506,000 Pro act Phase 14115 15/16 16/17 17/18 18/19 19/20 20/21 Estimated Cost Pro acted Cost 7 E $60,000 $0 $0 $0 $0 $0 $0 $60,000 $60,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $440,000 $0 $0 $0 $0 $0 $0 $440,000 $440,000 O&M $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $6,000 $6,000 $500,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $506,000 $506,000