HomeMy WebLinkAbout03 - Annual Measure M2 Eligibility SubmittalQ �EwPpRT
CITY OF
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z NEWPORT BEACH
<,FORN'P City Council Staff Report
June 9, 2020
Agenda Item No. 3
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: David A. Webb, Public Works Director - 949-644-3311,
dawebb@newportbeachca.gov
PREPARED BY: Angela Crespi, Finance and Administrative Manager
acrespi@newportbeachca.gov
PHONE: 949-644-3335
TITLE: Resolution No. 2020-53: Annual Measure M2 Eligibility Submittal
ABSTRACT:
In order to maintain eligibility to receive Measure M2 Fair Share and Competitive funding
from the Orange County Transportation Authority (OCTA), annual submittal of eligibility
documentation is required. The submittal documentation this year requires approval of an
updated Measure M2 Seven -Year Capital Improvement Program (CIP) and adoption of a
resolution which adopts a Local Signal Synchronization Plan (LSSP) consistent with the
Regional Traffic Signal Synchronization Master Plan (RTSSMP).
RECOMMENDATION:
a) Determine this action is exempt from the California Environmental Quality Act (CEQA)
pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because
this action will not result in a physical change to the environment, directly or indirectly;
b) Adopt the Measure M2 Seven -Year Capital Improvement Program (CIP);
c) Adopt Resolution No. 2020-53, A Resolution of the City Council of the City of Newport
Beach, California, Concerning the Update of the Local Signal Synchronization Plan
for the Measure M (M2) Program, and thereby adopting the updated Local Signal
Synchronization Plan; and
d) Direct staff to submit all necessary material to OCTA to satisfy the FY 2020-21
Measure M2 annual eligibility requirements.
FUNDING REQUIREMENTS:
Submittal of the eligibility documentation ensures that the City will continue to receive its
Fair Share portion of the one-half cent Countywide transportation sales tax, commonly
known as M2, as well as allow the City to participate in receiving additional funds through
the Measure M Competitive grant funding programs.
3-1
Resolution No. 2020-53: Annual Measure M2 Eligibility Submittal
June 9, 2020
Page 2
This amounts to several million dollars in roadway related funding each year and is a key
part of our roadway maintenance program.
DISCUSSION:
On November 7, 2006, Orange County voters approved Ordinance No. 3, the Renewed
Measure M (M2) multi -billion -dollar program extension of the original Measure M. M2
authorized the imposition of a one-half cent retail transaction and use tax for a period of
30 years starting in 2011.
Current M2 legislation provides local agencies with 18% of the sales tax revenue collected
under a program called "Fair Share." The distribution to each local agency is based on a
formula using population, miles of existing arterial highways located within each
jurisdiction, and taxable sales. An updated forecast of Local Fair Share Funds was
released by OCTA in April of 2020. The updated projection at that time showed the City
of Newport Beach's apportionment at approximately $1.7 million in FY 2020-21 for local
street projects under the Fair Share Program. This projection represents a possible 10
percent reduction due to the economic impacts of COVID-19.
To maintain eligibility for Measure M2 funds, the City must satisfy the following
requirements by June 30, 2020:
1. Adopt a Measure M2 Seven -Year CIP that includes all projects to be funded
partially or fully by Measure M2 dollars (Attachment A);
2. Adopt a Resolution concerning the update of the Local Signal Synchronization
Plan; and
3. Submit all other required documentation required by OCTA Fiscal Year 2020-21
Measure M2 Eligibility Guidelines.
The budgets shown on the Measure M2 Seven -Year CIP for Fiscal Years 2021-2022 to
2026-2027 are estimated based on anticipated spending and historic needs. Actual
budgets for these years have not been established at this time. The Local Signal
Synchronization Plan (LSSP) is a three-year plan identifying the City's traffic signal
synchronization, street routes and traffic signals to be improved. An updated LSSP is
required to be submitted to OCTA every three years.
A standard item included in the City's annual eligibility documentation is a Maintenance
of Effort (MOE) Certification. This required certification is meant to ensure that the local
jurisdiction maintains a minimum level of local street and road expenditures and that
theM2 funds are used to supplement, rather than replace, local funds. The City has
complied with this and all other eligibility requirements since inception of the Measure M2
program.
The FY 2020-21 MOE benchmark for the City of Newport Beach was established at
$12,547,102.
3-2
Resolution No. 2020-53: Annual Measure M2 Eligibility Submittal
June 9, 2020
Page 3
This benchmark was established earlier this year prior to the COVID-19 Pandemic event.
Given the economic impacts of the pandemic, OCTA has established an alternative
method for local agencies to meet the MOE requirement.
In anticipation of the reduction in general fund revenues for FY 2019-20, the alternative
option is to maintain an MOE level based on a fixed percentage of the FY 2018-19 general
fund
revenues. This fixed percentage is set at 5.46% for the City of Newport Beach. While
staff is still preparing the calculations for this year's certification based on the proposed
budget, we do not anticipate a need to elect for the alternative option.
Upon City Council's approval of the recommended actions, a complete submittal of the
City's eligibility packet will be transmitted to OCTA by the June 30, 2020, submission
deadline.
ENVIRONMENTAL REVIEW:
Staff recommends the City Council find this action is not subject to the California
Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not
result in a direct or reasonably foreseeable indirect physical change in the environment)
and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA
Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no
potential for resulting in physical change to the environment, directly or indirectly.
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The agenda item has been noticed according to the Brown Act (72 hours in advance of
the meeting at which the City Council considers the item).
ATTACHMENTS:
Attachment A — Measure M2 Seven -Year Capital Improvement Program
Attachment B — Resolution No. 2020-53
Attachment C — Local Signal Synchronization Plan
3-3
ATTACHMENT A
Measure M Seven Year Capital Improvement Program For Fiscal Years 2020-2021 through 2026-2027
City of Newport Beach
lAUsers\PBW\Shared\COUNCIL\FY 19-20\21 - Jun 9\Annual Measure M2 Eligibility Submittal\Measure M 7 -yr CIP FY 20-21 SM Draft
5/28/2020
3-4
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Estimated
Project Name
20/21
21/22
22/23
23/24
24/25
25/26
26/27
Cost
Fund Source
%
Various Pavement
1,779,790
1,703,259
1,670,897
1,721,024
1,770,934
1,820,520
1,869,674
12,336,098.00
M Fair Share
25%
Rehabilitation Projects
447,265
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
12,447,265.00
Gas Tax
25%
0
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
9,000,000.00
SB1 - RMRA
18%
100,000
100,000.00
Contributions (CalRecycle)
0.2%
2,142,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
11,142,000.00
General Fund
23%
1,832,240
1,832,240.00
PCH Relinquishment
4%
700,000
700,000.00
Neighborhood Enhancement
1%
250,000
250,000.00
Wastewater Enterprise
1%
1,200,000
1,200,000.00
Wastewater Capital
2.4%
Subtotal
8,451,295
6,703,259
6,670,897
6,721,024
6,770,934
6,820,520
6,869,674
49,007,603.00
Total
100%
E
845,130
670,326
667,090
672,102
677,093
682,052
686,967
C/I
7,606,166
6,032,933
6,003,807
6,048,922
6,093,841
6,138,468
6,182,707
Balboa Peninsula
106,889
106,889
106,889
320,668
M Comp
84%
Shuttle/Trolley Project
20,729
20,729
20,729
62,187
Balboa Village Pkg Mgmt District
16%
Subtotal
127,618
127,618
127,618
382,855
Total
100%
The Balboa Peninsula
67,409
67,409
67,409
202,228
M Comp
64%
Shuttle Expansion Program
38,560
38,560
38,560
115,679
Balboa Village Pkg Mgmt District
36%
Subtotal
105,969
105,969
105,969
317,907
Total
100%
Superior Ave and West Coast
780,000
780,000
M Comp.
14%
Hwy Intersection Improvements
2,103,607
2,103,607
FFP - Parks & Community Cntrs
39%
2,349,600
2,349,600
OCTA Bicycle Cooridor Imprvmt
43%
200,000
200,000
Transportation & Circulation Fund
4%
Subtotal
5,433,207
5,433,207
Total
100%
Balboa Peninsula
155,400
155,400
M Fair Share
54%
Crosswalks Improvements
133,159
133,159
General Fund
46%
Subtotal
288,559
288,559
Total
100%
Culver Dr. / Bonita Canyon Dr.
165,790
165,790
Transportation & Circulation Fund
100%
Traffic Signal Synchronization
Subtotal
165,790
165,790
Total
100%
MacArthur Blvd Regional
158,000
158,000
General Fund
100%
Traffic Signal Synchronization
Subtotal
158,000
158,000
Total
100%
TOTAL PROJECTED BUDGET
14,730,438
6,936,846
6,904,484
6,721,024
6,770,934
6,820,520
6,869,674
55,753,921
lAUsers\PBW\Shared\COUNCIL\FY 19-20\21 - Jun 9\Annual Measure M2 Eligibility Submittal\Measure M 7 -yr CIP FY 20-21 SM Draft
5/28/2020
3-4
CAPITAL IMPROVEMENT PROJECTS AS IDENTIFIED IN THE PROPOSED 2020-2021 CIP
Description
Measure M
TotalFair Share
(12201)
Measure M
Comp.
(7230051,
1230052,
12300531
SBI -
RM RA
(12601)
Gas Tax
(7270 7)
General
Fund
(01201927)
Facilities
Contributions Financing
(13501, 13801) Plan (56201)
OCTA Bicycle
Transportation
Corridor &Circulation
Improvement (14001)
(1230053)
Balboa Village
Parking Mgmt
District
(53501)
Neighborhood
Enhancement
(53601)
PCH
Relinquishment
(13701)
Wastewater
Enterprise
(71101)
Water Capital
NMP
(70201932)
Various Pavement Rehabilitation Projects
Alleys Reconstruction 21 R07
$1,350,000
$250,000
$1,100,000
Bonita Canyon Drive Pavement Rehabilitation 19R22
$5,799
$5,799
Cameo Highlands Street Rehabilitation 20R21
$44,067
$44,067
Concrete Replacement Program 21 R06
$750,0001
$750,000
East Coast Highway Pavement Rehabilitation 21R12
$4,100,000 $2,200,000
$67,760
$1,832,240
Jamboree Road Pavement Rehabilitation 21R15
$300,000
$300,000
Ocean Blvd Concrete Pavement Reconstruction 18825
$200,000
$200,000
Old Newport Blvd/West Coast Hwy Modifications 15819
$129,639
$129,639
Pavement Management Plan Update 21 R01
$42,000
$42,000
Slurry Seal Pro ram 21 R04
$1,100,000
$1,000,000
$100,000
Street Pavement Re air Pro ram 21 R03
$700,000
$200,000
$100,000
$400,000
Via Lido Outer Rin Roadway Rehabilitation 21 R11
$150,000
$150,000
Subtotal
$8,871,505 $2,200,000
$0
$0
$447,265
$2,142,0001
$100,000
$0
$0
$0
$0
$700,000
$1,832,240
$250,000
$1,200,000
Projects funded by Measure M Com .
Balboa Peninsula Shuttle/Trolley 17T13
$382,855
$320,668
$62,187
Balboa Peninsula Shuttle/TrolleyExpansion 19T13
$317,907
$202,228
$115,679
Superior Ave and West Coast Hwy Intersection Im rovements 15T09)
$5,433,207
$780,0001
1
$2,103,6071
$2,349,600
$200,000
Subtotal
$6,133,969 $0 $1,302,896
$0
$0
$0
$0
$2,103,6071
$2,349,600
$200,000
$177,866
$0
$0
$0
$0
Miscellaneous Pro'ee
Balboa Peninsula Crosswalks Improvements 19T11
$288,5591 $155,4001
i
i
$133,159
Culver Dr. / Bonita Canyon Dr. Traffic Signal Synchronization
$165,7901 1
1
1
1
1
1
$165,790
MacArthur Blvd Regional Traffic Signal Synchronization
$158,0001 1
1
1
1
$158,000
Subtotal
$612,349 $155,400
$0
$0
$0
$291,159
$0
$0
$0
$165,790
$0
$0
$0
$0
$0
Grand Total $15,617,823 $2,355,400 $1,302,896
$0
$447,265
$2,433,159
$100,000
$2,103,607
$2,349,600
$365,790
$177,866
$700,000
$1,832,240
$250,000
$1,200,000
3-5
5/28/2020
https://ocfundtracker.octa.net/CIP/report_ project _listing
Orange County Transportation Authority
2020 Capital Improvement Program
TIP ID CP -10080
IMPLEMENTING AGENCY
Newport Beach, City of
Local Project Number: 12-NBCH-ECP-3636
Project Title
Additional Project IDs: 12-NBCH-ECP-3636
Pelican Point Litter Removal (Storm Drain Interceptors Tier
1)
Tier 1)
Type of Work: Environmental Cleanup
Project Description
Project Description
Type of Work Description: Environmental
Install storm drain interceptors and trash skimmers
to clean water before it enters
the ocean.
This is
Cleanup - Continuous Deflection Separator (CDS)
under the
Storm Water Pollution Mitigation
Program.
Water Pollution Mitigation Program.
Limits
FISCAL
FUND TYPE
ENG ROW
CON/IMP O&M
TOTAL
TOTAL
Pelican Point HOA - by Hampden Rd.
YEAR
Backbay Drive near the Hyatt Regency hotel.
YEAR
ESCALATED
Project Notes
2013
Environmental Cleanup
$0
$0
$82,500
$0
$82,500
$82,500
$90,000
$90,000
Program (ECP) - Tier 1
Program (ECP) - Tier 1
Project completed FY1415 -Construction Phase
2014
In Kind Services
$0
$3,628
$0
$0
$3,628
$3,628
Completed - O&M Phaseeunderway Operations
$3,628
completed - O&M Phase underway Operations &
2015
In Kind Services
$0
$3,628
$0
$0
and Maintenance
2015
In Kind Services
$0
$3,628
$0
$0
$3,628
$3,628
$3,628
2016
In Kind Services
$0
$3,628
$0
$0
$3,628
$3,628
$3,628
2017
In Kind Services
$0
$3,628
$0
$0
$3,628
$3,628
$3,628
2018
In Kind Services
$0
$3,628
$0
$0
$3,628
$3,628
$3,628
2019
In Kind Services
$0
$3,628
$0
$0
$3,628
$3,628
$4,215
2020
In Kind Services
$0
$0
$0
$4,840
$4,840
$4,840
$4,215
2021
In Kind Services
$0
$0
$0
$4,840
$4,840
$4,840
$4,215
2022
In Kind Services
$0
$0
$0
$4,840
$4,840
$4,840
$4,215
2023
In Kind Services
$0
$0
$0
$4,840
$4,840
$4,840
$4,215
2024
In Kind Services
$0
$0
$0
$4,840
$4,840
$4,840
Totals: $0 $21,768 $82,500 $24,200 $128,468 $128,468
( Last Revised: 20-00 - In Progress Total Programmed: $128,4681
TIP ID CP -10083
IMPLEMENTING AGENCY
Newport Beach, City of
Local Project Number: 12-NBCH-ECP-3639
Project Title
Additional Project IDs: 12-NBCH-ECP-3639
Newport Dunes Litter Removal (Storm
Drain Interceptors
Tier 1)
Type of Work: Environmental Cleanup
Project Description
Type of Work Description: Environmental
Install storm interceptors and trash skimmers
to clean water before
it enters the
ocean.
This is under
Cleanup - Continuous Deflection Separator (CDS)
the Storm
Water Pollution Mitigation Program.
Limits
FISCAL
FUND TYPE
ENG ROW
CON/IMP O&M
TOTAL
TOTAL
Backbay Drive near the Hyatt Regency hotel.
YEAR
ESCALATED
(Newport Dunes to Newport Bay)
2013
Environmental Cleanup
$0
$0
$90,000
$0
$90,000
$90,000
Project Notes
Program (ECP) - Tier 1
Project completed FY14-15 - Construction Phase
2014
In Kind Services
$0
$3,628
$0
$0
$3,628
$3,628
completed - O&M Phase underway Operations &
2015
In Kind Services
$0
$3,628
$0
$0
$3,628
$3,628
Maintenance
2016
In Kind Services
$0
$3,628
$0
$0
$3,628
$3,628
2017
In Kind Services
$0
$3,628
$0
$0
$3,628
$3,628
2018
In Kind Services
$0
$3,628
$0
$0
$3,628
$3,628
2019
In Kind Services
$0
$3,628
$0
$0
$3,628
$3,628
2020
In Kind Services
$0
$0
$0
$4,215
$4,215
$4,215
2021
In Kind Services
$0
$0
$0
$4,215
$4,215
$4,215
2022
In Kind Services
$0
$0
$0
$4,215
$4,215
$4,215
2023
In Kind Services
$0
$0
$0
$4,215
$4,215
$4,215
2024
In Kind Services
$0
$0
$0
$4,215
$4,215
$4,215
Last Revised: 20-00 - In Progress
Totals: $0 $21,768 $90,000 $21,075 $132,843 $132,843
Total Programmed: $132,843
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https://ocfundtracker.octa.net/CIP/report_ project_ listing
Local Project Number: 18-NBCH-ECP-3923
Project Title
Additional Project IDs: 18-NBCH-ECP-3923
Newport Bay Marina Trash Skimmer Litter Removal (Storm Drain Interceptors Tier 1)
Project Title
Type of Work: Environmental Cleanup
Project Description
Balboa Peninsula
Trolley Expansion
Additional Project IDs:
Type of Work Description: Environmental
Install trash skimmers to clean water before it enters the ocean. This is under the Storm Water
Cleanup - Runoff Diversion
Pollution mitigation Program
Type of Work: Transit
Project Description
Limits
FISCAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL
TOTAL
Newport Bay Marina
YEAR
Shuttle program for the Balboa Peninsula
area.
ESCALATED
Project Notes
2019 Other $0
$0
$31,431 $0 $31,431
$31,431
Project completed FY14-15 - Construction Phase
2019 Environmental Cleanup Program $0
$0
$125,726 $0 $125,726 $125,726
Completed - O&M phase underway Operations &
(ECP) - Tier 1
ESCALATED
Project Notes
2021 PROJECT V - Community
Maintenance
2020 Other $0
$0
$0 $2,200 $2,200
$2,200
Circulators
2021 Other $0
$0
$0 $2,200 $2,200
$2,200
Other: Balboa Village Parking Management
2022 Other $0
$0
$0 $2,200 $2,200
$2,200
$20,729 $20,729 $20,729
2023 Other $0
$0
$0 $2,200 $2,200
$2,200
Totals: $0 $0 $157,157 $8,800 $165,957 $165,957
Last Revised: 20-00 - In Progress Total Programmed: $165,9571
T1r •- rD i,-- „
Project Title
Local Project Number: 16-NBCH-CBT-3832
Project Title
Additional Project IDs:
Balboa Peninsula
Trolley Expansion
Additional Project IDs:
Balboa Peninsula Trolley
Type of Work: Transit
Project Description
Type of Work Description: Transit - New Service
Shuttle program for the Balboa Peninsula
area.
Provide trolley service for an additional 5 weekends
in
August through
Limits
FISCAL FUND TYPE
ENG ROW CON/IMP
O&M TOTAL TOTAL
Balboa Peninsula
YEAR
O&M
TOTAL
TOTAL
ESCALATED
Project Notes
2021 PROJECT V - Community
$0
$0
$0
$106,889 $106,889 $106,889
Circulators
Project Notes
2021
Other
$0
Other: Balboa Village Parking Management
2021 Other
$0
$0
$0
$20,729 $20,729 $20,729
District
PROJECT V - Community
$0
$0
$0
$67,409
$67,409
2022 Other
$0
$0
$0
$20,729 $20,729 $20,729
2022 PROJECT V - Community
$0
$0
$0
$106,889 $106,889 $106,889
2022
Circulators
$0
$0
$0
$67,409
$67,409
2023 PROJECT V - Community
$0
$0
$0
$106,889 $106,889 $106,889
Circulators
2022
2023 Other
$0
$0
$0
$20,729 $20,729 $20,729
Totals: $0 $0 $0 $382,854 $382,854 $382,854
Last Revised: 20-00 - In Progress Total Programmed: $382,8541
Local Project Number: 18-NBCH-CBT-3913
Project Title
Additional Project IDs:
Balboa Peninsula
Trolley Expansion
Type of Work: Transit
Project Description
Type of Work Description: Transit - New Service
Provide trolley service for an additional 5 weekends
in
August through
to Labor Day
Limits
FISCAL
FUND TYPE
ENG ROW CON/IMP
O&M
TOTAL
TOTAL
Balboa Peninsula
YEAR
ESCALATED
Project Notes
2021
Other
$0
$0
$0
$38,560
$38,560
$38,560
Other: Balboa Village Parking Management
2021
PROJECT V - Community
$0
$0
$0
$67,409
$67,409
$67,409
District
Circulators
2022
PROJECT V - Community
$0
$0
$0
$67,409
$67,409
$67,409
Circulators
2022
Other
$0
$0
$0
$38,560
$38,560
$38,560
2023
PROJECT V - Community
$0
$0
$0
$67,409
$67,409
$67,409
Circulators
2023
Other
$0
$0
$0
$38,560
$38,560
$38,560
Last Revised: 20-00 - In Progress
Totals: $0 $0 $0 $317,907 $317,907 $317,907
Total Programmed: $317,9071
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https://ocfundtracker.octa.net/CIP/report_ project_ listing
Local Project Number:
Project Title
Additional Project IDs:
Superior Avenue and West Coast Highway Intersection Improvements
Type of Work: Bridge
Project Description
Type of Work Description: Bridge - Construction
Construction of a 240 feet long bicycle and pedestrian bridge over heavily trafficked, 8 lane Superior
of new bridge crossing
Avenue. Includes new landings on the south-east and north-east corners of the intersections, as well
as site improvements.
Limits
FISCAL TOTAL
FUND TYPE ENG ROW CON/IMP O8M TOTAL
YEAR ESCALATED
Bridge will span Superior Ave at the intersection of
Pacific Coast Hwy and Balboa Blvd
2021 General Fund $420,000 $0 $1,883,607 $0 $2,303,607 $2,360,115
Project Notes
2021 Bicycle Corridor $0 $0 $2,349,600 $0 $2,349,600 $2,420,088
General Fund (4.0%): Transportation and
Improvement Program
Circulation General Fund (39%): FFP: Parks/
2021 Intersection Capacity $780,000 $0 $0 $0 $780,000 $780,000
Community Centers OCTA Bicycle Cooridor
Enhancements (ICE)
Imprvmt: (43%) Measure M Competitive: (14%)
Totals: $1,200,000 $0 $4,233,207 $0 $5,433,207 $5,560,203
Total Programmed: $5,433,207
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https://ocfundtracker.octa.net/CIP/report_ project _listing
Local Project Number: N/A
Project Title
Local Project Number:
Project Title
Additional Project IDs:
Balboa Peninsula Crosswalks Improvements
Type of Work: Pedestrian
Project Description
Additional Project IDs:
Various Pavement Rehabilitation Projects
markings, and street improvements on Balboa Peninsula at 26th and 28th streets.
Limits
FISCAL TOTAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL
Balboa Peninsula at 26th and 28th streets
YEAR ESCALATED
Type of Work: Road Maintenance
Project Description
2021 Measure M2 Local $133,159 $0 $0 $0 $133,159 $133,159
Fairshare
Type of Work Description: Road Maintenance -
Various pavement rehabilitation projects as determined
by the Pavement Management
Program and
Rehabilitation of roadway
field reviews
Limits
FISCAL
FUND TYPE
ENG
ROW CON/IMP
O&M TOTAL
TOTAL
Citywide
YEAR
ESCALATED
Project Notes
2021
General Fund
$622,424
$0
$5,601,816
$0
$6,224,240
$6,392,294
M Fair Share (25%) Gas Tax (25%) General Fund
2021
Gas Tax
$44,727
$0
$402,539
$0
$447,265
$459,341
(0.2%): CalRecycle Grant Fund General Fund
2021
Measure M2 Local
$177,979
$0
$1,601,811
$0
$1,779,790
$1,827,844
(0.4%): PCH Relinquishment General Fund
Fairshare
(1.0%): Neighborhood Enhancement General
2022
Gas Tax
$200,000
$0
$1,800,000
$0
$2,000,000
$2,109,620
Fund (2.4%): Wastewater Capital General Fund
(1.0%): Wastewater Enterprise LSR: S61 Fund
2022
General Fund
$150,000
$0
$1,350,000
$0
$1,500,000
$1,582,215
(18%)
2022
Measure M2 Local
$170,326
$0
$1,532,933
$0
$1,703,259
$1,796,615
Fairshare
2022
Local Streets and
$150,000
$0
$1,350,000
$0
$1,500,000
$1,582,215
Roads apportionments
2023
Local Streets and
$150,000
$0
$1,350,000
$0
$1,500,000
$1,625,181
Roads apportionments
2023
Measure M2 Local
$167,090
$0
$1,503,807
$0
$1,670,897
$1,810,341
Fairshare
2023
Gas Tax
$200,000
$0
$1,800,000
$0
$2,000,000
$2,166,909
2023
General Fund
$150,000
$0
$1,350,000
$0
$1,500,000
$1,625,181
2024
Measure M2 Local
$172,102
$0
$1,548,922
$0
$1,721,024
$1,915,427
Fairshare
2024
Gas Tax
$200,000
$0
$1,800,000
$0
$2,000,000
$2,225,916
2024
General Fund
$150,000
$0
$1,350,000
$0
$1,500,000
$1,669,437
2024
Local Streets and
$150,000
$0
$1,350,000
$0
$1,500,000
$1,669,437
Roads apportionments
2025
General Fund
$150,000
$0
$1,350,000
$0
$1,500,000
$1,715,020
2025
Measure M2 Local
$177,093
$0
$1,593,841
$0
$1,770,934
$2,024,792
Fairshare
2025
Local Streets and
$150,000
$0
$1,350,000
$0
$1,500,000
$1,715,020
Roads apportionments
2025
Gas Tax
$200,000
$0
$1,800,000
$0
$2,000,000
$2,286,693
2026
Local Streets and
$150,000
$0
$1,350,000
$0
$1,500,000
$1,761,971
Roads apportionments
2026
Measure M2 Local
$182,052
$0
$1,638,468
$0
$1,820,520
$2,138,468
Fairshare
2026
General Fund
$150,000
$0
$1,350,000
$0
$1,500,000
$1,761,971
2026
Gas Tax
$200,000
$0
$1,800,000
$0
$2,000,000
$2,349,294
2027
Measure M2 Local
$186,967
$0
$1,682,707
$0
$1,869,674
$2,256,484
Fairshare
2027
General Fund
$150,000
$0
$1,350,000
$0
$1,500,000
$1,810,330
2027
Gas Tax
$200,000
$0
$1,800,000
$0
$2,000,000
$2,413,773
2027
Local Streets and
$150,000
$0
$1,350,000
$0
$1,500,000
$1,810,330
Roads apportionments
Totals: $4,900,760 $0 $44,106,843 $0 $49,007,603 $54,502,119
(Last Revised: 20-00 - In Progress Total Programmed: $49,007,6031
TIP ID CD -11Q 0
IMPLEMENTING AGENCY Newport Beach, City of
Local Project Number:
Project Title
Additional Project IDs:
Balboa Peninsula Crosswalks Improvements
Type of Work: Pedestrian
Project Description
Type of Work Description: Pedestrian - Other
This project designs and implements various crosswalk enhancements, striping and pavement
markings, and street improvements on Balboa Peninsula at 26th and 28th streets.
Limits
FISCAL TOTAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL
Balboa Peninsula at 26th and 28th streets
YEAR ESCALATED
Project Notes
2021 General Fund $155,400 $0 $0 $0 $155,400 $155,400
2021 Measure M2 Local $133,159 $0 $0 $0 $133,159 $133,159
Fairshare
Last Revised: 20-00 - In Progress
https://ocfundtracker.octa.net/CIP/report-project-listing
Totals: $288,559 $0 $0 $0 $288,559 $288,559
Total
3-9
4/5
5/28/2020
https://ocfundtracker.octa.net/CIP/report_ project_ listing
Local Project Number: Project Title
Additional Project IDs: Culver Dr. / Bonita Canyon Dr. Traffic Signal Synchronization
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - This project enhances traffic signal coordination at 22 signals along the Culver Drive - Bonita Canyon
Coordinate signals within project limits Drive corridor.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Culver Drive - Bonita Canyon Drive Corridor 2021 General Fund $0 $0 $0 $165,790 $165,790 $165,790
Project Notes
Totals: $0 $0 $0 $165,790 $165,790 $165,790
Last Revised: 20-00 - In Progress Total Programmed: $165,790
IMPLEMENTING AGENCY Ne,
Local Project Number: Project Title
Additional Project IDs: MacArthur Blvd Regional Traffic Signal Synchronization
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - This project enhances traffic signal coordination at 22 signals along the MacArthur Boulevard corridor.
Coordinate signals within project limits
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
MacArthur Boulevard from Coast Highway to Birch 2021 General Fund $0 $0 $0 $158,000 $158,000 $158,000
Street
Project Notes
Totals: $0 $0 $0 $158,000 $158,000 $158,000
Last Revised: 20-00 - In Progress
Total Programmed: $158,0001
3-10
https://ocfundtracker.octa.net/CIP/report_project_listing 5/5
ATTACHMENT B
RESOLUTION NO. 2020- 53
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF NEWPORT BEACH, CALIFORNIA,
CONCERNING THE UPDATE OF THE LOCAL
SIGNAL SYNCHRONIZATION PLAN FOR THE
MEASURE M (M2) PROGRAM
WHEREAS, the Orange County Transportation Authority ("OCTA") has developed
the Regional Traffic Signal Synchronization Master Plan to identify traffic signal
synchronization street routes and traffic signals within and across jurisdictional
boundaries, and defines the means of implementing the Regional Traffic Signal
Synchronization Program; and
WHEREAS, the Regional Traffic Signal Synchronization Program requires that
local agencies adopt a Local Signal Synchronization Plan consistent with the Regional
Traffic Signal Synchronization Master Plan as a key component of local agencies' efforts
to synchronizing traffic signals across local agencies' boundaries; and
WHEREAS, the Local Signal Synchronization Plan must be updated by June 30,
2020 to continue to be eligible to receive Net Revenues as part of OCTA's Measure M2;
and
WHEREAS, "Net Revenues" is defined by OCTA in its Measure M2 Ordinance as
"[a]II of the gross revenues generated from the transactions and use tax plus any interest
or other earnings thereon (collectively, "Revenues"), after the deduction for: (i) amounts
payable to the State Board of Equalization for the performance of functions incidental to
the administration and operation of the Ordinance, (ii) costs for the administration of the
Ordinance as provided herein, (iii) two percent (2%) of the Revenues annually allocated
for Environmental Cleanup, and (iv) satisfaction of debt service requirements of all bonds
issued pursuant to the Ordinance that are not satisfied out of separate allocations, shall
be defined as 'Net Revenues' and shall be allocated solely for the transportation purposes
described in the Ordinance."
NOW, THEREFORE, the City Council of the City of Newport Beach resolves as
follows:
Section 1: The City Council does hereby inform OCTA that:
3-11
Resolution No. 2020 -
Page 2 of 3
a) The City adopts and maintains a Local Signal Synchronization Plan, which
includes goals that are consistent with those outlined as part of the
Regional Signal Synchronization Master Plan, including signal
synchronization across jurisdictions,
b) The Local Signal Synchronization Plan identifies traffic signal
synchronization street routes, including all elements of the Regional Signal
Synchronization Network located within the City;
c) The Local Signal Synchronization Plan includes the traffic signal inventory
for all traffic signal synchronization street routes;
d) The Local Signal Synchronization Plan includes a three-year plan showing
capital, operations, and maintenance of signal synchronization along the
traffic signal synchronization street routes and traffic signals;
e) The Local Signal Synchronization Plan includes an update on the status
and performance of traffic signal synchronization activities; and
f) The Local Signal Synchronization Plan includes a discussion on the review
and revision, as may be necessary, on the timing of traffic signals on the
traffic signal synchronization street routes.
Section 2: The recitals provided in this resolution are true and correct and are
incorporated into the operative part of this resolution.
Section 3: If any section, subsection, sentence, clause or phrase of this
resolution is, for any reason, held to be invalid or unconstitutional, such decision shall not
affect the validity or constitutionality of the remaining portions of this resolution. The City
Council hereby declares that it would have passed this resolution, and each section,
subsection, sentence, clause or phrase hereof, irrespective of the fact that any one or
more sections, subsections, sentences, clauses or phrases be declared invalid or
unconstitutional.
Section 4: The City Council finds the adoption of this resolution is not subject to
the California Environmental Quality Act ("CEQA") pursuant to Sections 15060(c)(2) (the
activity will not result in a direct or reasonably foreseeable indirect physical change in the
environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378)
of the CEQA Guidelines, California Code of Regulations, Title 14, Division 6, Chapter 3,
because it has no potential for resulting in physical change to the environment, directly or
indirectly.
3-12
Resolution No. 2020 -
Page 3 of 3
Section 5: This resolution shall take effect immediately upon its adoption by the
City Council, and the City Clerk shall certify the vote adopting the resolution.
ADOPTED this 9th day of June, 2020.
ATTEST:
Leilani i. Brown
City Clerk
APPROVED AS TO FORM:
CITY ATTORNEY'S OFFICE
Aar n C. Harp
City Attorney
Will O'Neill
Mayor
3-13
ATTACHMENT C
LOCAL SIGNAL SYNCHRONIZATION PLAN CONSISTENCY REVIEW CHECKLIST
The Local Agency Name: City of Newport Beach
Plan Date: O5/2T/2.040
Local agencies must submit a copy of the Local Signal Synchronization Plan, a completed
consistency review checklist, and any supporting documentation. Complete the table below.
Complete the table below:
Local Agency Statement
Page #s in
LSSP
Provided or NIA
1. Signal synchronization goals of the agency are consistent with
those outlined as part of the Regional Traffic Signal
4
Provided
Synchronization Master Plan.
2. Traffic signal synchronization street routes are identified, including
all corridors along the regional signal synchronization network
6
Provided
located within the local agency.
3. Traffic signal inventory for all traffic signal synchronization street
routes.
8-11
Provided
4. Three-year plan separately showing costs, available funding, and
phasing for capital, operations, and maintenance of signal
synchronization along the traffic signal synchronization street
13-15
Provided
routes and traffic signals for constrained, unconstrained and
build -out scenarios.
5. Signal synchronization review, revision, and assessment of
synchronization activities along the traffic signal synchronization
17-18
Provided
street routes and traffic signals.
I certify that the above statements are true to the best of my knowledge.
Signature
David Webb, Public Works Director, City of Newport Beach
Printed Name, Title, & Local Agency
5 Z?-zaZd
Date
3-14
LOCAL SIGNAL SYNCHRONIZATION PLAN
3-15
SECTION ONE
TRAFFIC SIGNAL SYNCHRONIZATION GOALS
3-16
Continued growth in Orange County and the City of Newport Beach, creates increasing
demands on regional and local roadways. With this demand comes increased travel time
delays, which adversely affects the community. Roadways also have modern needs to suit
the community, such as, future development, landscaping and consideration of other
roadway users. As the past practice of continually widening roadways is no longer
sustainable, other efficiency -inducing alternatives, such as traffic signal synchronization are
required.
It is important to note that traffic has been significantly lighter starting in mid-March 2020 due
to the statewide stay-at-home order in response to the COVID-19 global pandemic.
Therefore, travel times do not accurately represent normal traffic conditions. Goals will need
to be adjusted according as shelter -in-place orders are gradually lifted and traffic levels move
to relatively normal levels.
To achieve the City of Newport Beach goal of reducing impacts from the movement of people
and goods, while balancing the needs of the community and promoting other modes of travel,
the City looks to increasing the efficiency of the roadway system through key improvements
and traffic signal synchronization. Noting traffic signal synchronization as a primary tool to
achieve the City's goal, the Newport Beach City Council identified it as a City Council Priority.
Through the City's Traffic Signal Modernization Project, the City of Newport Beach has
created a fiber optic communication network, constructed a working Traffic Management
Center (TMC) at the Civic Center, updated 122 of the City -operated traffic signals, installed
39 Closed Circuit Television Cameras (CCTV) and trained staff to operate the advanced
traffic signal system. The City completed the multi-year, eight -phase Traffic Signal
Modernization Project in FY16-17. All 123 city -operated traffic signal are integrated into the
City's TMC along with a total of 66 CCTV cameras.
The City actively operates and maintains the traffic signals by use of City Traffic Engineering
Staff, contract maintenance services, and consultant services for project design and traffic
signal timing. Traffic signal rehabilitation is accomplished through the City's annual Capital
Improvement Program.
Through the Traffic Signal Modernization Project, traffic signal timing, including corridor
coordination, was reviewed and updated. Examination of traffic signal timing along arterial
corridors is planned on a three-year cycle. During the review, the traffic signal timing will be
checked for compliance with the latest adopted standards and updated if necessary.
Regional corridors and shared intersections will include coordination with other agency
stakeholders to ensure positive traffic flow across jurisdictional boundaries. Traffic signal
timing will be monitored through bi-annual travel time studies and fine-tuned as necessary.
Funding for the past Traffic Signal Modernization Project has been a combination of local
and Measure M1/M2 grant funding. The annual Traffic Signal Rehabilitation Projects and
ongoing maintenance and operation of the traffic signal system are funded through local
sources.
3-17
SECTION TWO
TRAFFIC SIGNAL SYNCHRONIZATION STREET ROUTES
3-18
0
LEGEND
COORDINATED ROUTE
COORDINATED ROUTE
(NON -CITY RIGHT-OF-WAY)
NON -COORDINATED ROUTE
UNIVERSITY DR - CITY BOUNDARY
BISON AVE
SAN
O
SECTION THREE
TRAFFIC SIGNAL INVENTORY
3-20
Traffic Synchronization Inventory
City of Newport Beach
Corridor
Cross Street Intersection
AM
Cycle LengthEquipment
MID PM
WKND
Maintenance
Responsibility
Cabinet
Type
Software
Detection
Bike Detection
CCN
Power Backup
Comm Other ITS
ATMS
Status
Avocado Avenue
Corona Del Mar Plaza
Free
Free
Free
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Fiber
Centracs
Online
Civic Center Drive
Free
Free
Free
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Video
Yes
Cohu
BBS
Fiber
Centracs
Online
San Miguel Road
140
140
1 150
150 1
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Balboa Boulevard
Main Street
Free
Free
Free
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
Cohu
N/A
Copper
Centracs
Online
Palm Street
Free
Free
Free
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
N/A
Fiber
Centracs
Online
15th Street
Free
Free
Free
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
21st Street
90
110
110
120
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
22nd Street -23rd Street
90 1
110
110
1 120
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
32nd Street
Free
Free
Free
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
River Avenue
Free
Free
Free
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Bayside Drive
Marine Avenue
Free
Free
Free
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Bayview Place
Bristol Street South
80
70
80
60 1
Newport Beach
Other
Cobalt
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Bayview Circle
Free
Free
Free
Free
Newport Beach
P (TS2 Type 2)
Cobalt
ASC/3
Loops
Yes
N/A
N/A
Wireless
Centracs
Online
Birch Street -Mesa Drive
Acacia Street
Free
Free
Free
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Fiber
Centracs
Online
Birch Street
Orchard Drive
Free
Free
Free
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Wireless
Centracs
Online
Bristol Street South
80
70
80
1 60
Newport Beach
Other
Cobalt
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Bristol Street North
80
70
80
60
Newport Beach
Other
Cobalt
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Quail Street
65
60
65
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Copper
Centracs
Online
Dove Street
65
60
65
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Copper
Centracs
Online
Von Karman Avenue
Free
Free
Free
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Copper
Centracs
Online
Bison Avenue
Country Club Drive
Free
Free
Free
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Fiber
Centracs
Online
Camelback Street
Free
Free
Free
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Bayswater
Free
Free
Free
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Copper
Centracs
Online
73 Freeway SB Ramps
Free
Free
Free
Free
Caltrans
170/170E
Bonita Canyon Drive
Mesa View Drive
Free
Free
Free
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Copper
Centracs
Online
Prairie Road
Free
Free
Free
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Copper
Centracs
Online
Chambord
Free
Free
Free
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Copper
Centracs
Online
73 Freeway SB Ramps
Free
Free
Free
Free
Caltrans
170/170E
Campus Drive
Bristol Street North
80
70
80
60
Newport Beach
Other
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Quail Street
65
60
65
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Fiber
Centracs
Online
Dove Street
65
60
65
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Airport Entrance
65
60
65
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Fiber
Centracs
Online
Martin Avenue
120
100
120
100
Irvine
2070
Von Karman Avenue
100
100
100
100
Irvine
2070
Teller Avenue
75
60
75
60
Irvine
2070
Coast Highway
Orange Street
120
100
1 120
100 1
Caltrans
2070
Prospect Street
120
100
120
100
Caltrans
2070
Superior Avenue
120
100
120
100
Caltrans
2070
Hoag Drive
120
100
120
100
Caltrans
2070
Newport Blvd SB Ramp
120
100
120
100
Caltrans
1
2070
Riverside Avenue
120
100
120
100
Caltrans
2070
Tustin Avenue
1201
100
120
100
Caltrans
2070
3-21
Traffic Synchronization Inventory
City of Newport Beach
Corridor
Cross Street Intersection
AM
Cycle LengthEquipment
MID PM
WKND
Maintenance
Responsibility
Cabinet
Type
Software
Detection
Bike Detection
CCN
Power Backup
Comm
Other ITS ATMS
Status
Balboa Bay Club
120
100
120
100
Caltrans
2070
Dover Drive
120
100
120
100
Caltrans
2070
Bayside Drive
120
100
120
100
Caltrans
2070
Promontory Drive
120
100
120
100
Caltrans
2070
Jamboree Road
150
140
160
140
Newport Beach
Other
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Irvine Terrace
150
140
160
140
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Newport Center Drive
75
140
160
140
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Avocado Avenue
150
140
160
140
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
MacArthur Blvd
150
140
160
140
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Goldenrod Avenue
150
140
160
140
Newport Beach
Other
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Iris Avenue
150
140
160
140
Newport Beach
Other
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Marguerite Avenue
150
140
160
140
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Poppy Avenue
150
140
1 160
140 1
Newport Beach
Other
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Morning Canyon Road
150
140
160
140
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Cameo Shores/Highland
150
140
160
140
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Pelican Pointe Drive
150
140
160
140
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Newport Coast Drive
150
140
160
140
Newport Beach
Other
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Los Trancos
120
80
120
100
Caltrans
2070
Crystal Heights Drive
120
80
120
100
Caltrans
2070
Reef Point Drive
120
80
120
100
Caltrans
2070
Dover Drive
Cliff Drive
110
120
130
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
16th Street/Castaways Lane
110
120
130
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Westcliff Drive
110
120
130
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Ford Road
Southern Hills Drive
Free
Free
Free
Free
Newport Beach
M
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Copper
Centracs
Online
Irvine Avenue
Westcliff Drive
105
110
115
Free
Newport Beach
P (TS2 Type 2)
Cobalt
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Mariners School
105
110
115
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Dover Drive
105
110
115
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Highland Drive
105
110
115
Free
Newport Beach
Other
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Santiago Drive
105
110
115
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Santa Isabel Avenue
Free
Free
Free
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Fiber
Centracs
Online
University Drive
105
110
115
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
Cohu
N/A
Fiber
Centracs
Online
Mesa Drive
105
110
115
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Orchard Drive
105
110
115
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Bristol Street South
80
70
80
60
Newport Beach
Other
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Jamboree Road
Back Bay Drive
70
60
80
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Island Lagoon Drive
70
60
80
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Santa Barbara Drive
130
120
130
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
San Joaquin Hills Road
130
120
130
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Ford Road
130
120
130
Free
Newport Beach
Other
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Bison Avenue
130
120
130
Free
Newport Beach
P (TS2 Type 2)
Cobalt
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
University Drive
130
120
130
Free
Newport Beach
P (TS2 Type 2)
Cobalt
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Bayview Way
160
140
160
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
3-22
Traffic Synchronization Inventory
City of Newport Beach
Corridor
Cross Street Intersection
AM
Cycle LengthEquipment
MID PM
WKND
Maintenance
Responsibility
Cabinet
Type
Software
Detection
Bike Detection
CCN
Power Backup
Comm
Other ITS ATMS
Status
Bristol Street South
160
140
160
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Video
Yes
Cohu
BBS
Fiber
Centracs
Online
Bristol Street North
80
70
80
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Video
Yes
N/A
BBS
Fiber
Centracs
Online
MacArthur Blvd
160
140
160
Free
Newport Beach
Other
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Centerpointe
160
140
160
Free
Irvine
2070
Fairchild Road
160
140
160
Free
Irvine
2070
Birch Street
160
140
160
140
Irvine
2070
Campus Drive
160
140
160
140
Irvine
2070
MacArthur Boulevard
San Miguel Road
140
140
150
150
Newport Beach
Other
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
San Joaquin Hills Road
160
160
180
160
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Bonita Canyon Drive
160
140
180
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Vilaggio
80
140
180
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Bison Avenue
160
140
180
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
73 Freeway Ramps
Free
Free
Free
Free
Caltrans
2070
Von Karman Avenue
120
120
120
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Birch Street
120
120
120
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Campus Drive
120
120
120
120
Irvine
2070
Newport Boulevard
28th Street
90
55
55
60
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
30th Street
90
110
110
120
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
32nd Street
90
110
110
120
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Finley Avenue
90
110
110
120
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Via Lido
90
110
110
120
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Hospital Road
144
150
160
150
Caltrans
2070
Newport Center Drive
Corporate Plaza Drive
Free
Free
Free
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Copper
Centracs
Online
Civic Center Drive
Free
Free
Free
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
N/A
Copper
Centracs
Online
Newport Center Dr East-West
Free
Free
Free
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Copper
Centracs
Online
Newport Center Drive E
San Miguel Drive
Free
Free
Free
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
N/A
Fiber
Centracs
Online
Santa Rosa Drive
Free
Free
Free
Free
Newport Beach
P (TS2 Type 2)
Cobalt
ASC/3
Loops
Yes
N/A
BBS
Copper
Centracs
Online
Newport Center Drive W
Santa Cruz Drive
Free
Free
Free
Free
Newport Beach
Other
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Copper
Centracs
Online
Santa Barbara Drive
Free
Free
Free
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Copper
Centracs
Online
Newport Coast Drive
Pelican Hill Road South
Free
Free
Free
Free
Newport Beach
Other
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Provence
Free
Free
Free
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Pelican Hill Road North
Free
Free
Free
I Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Vista Ridge Road
Free
Free
Free
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Ridge Park Road
Free
Free
Free
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
San Joaquin Hills Road
Free
Free
Free
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Gas Recovery
90
80
80
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Sage Hill
90
80
80
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Pelican Hill Road South
Resort at Pelican Hill
Free
Free
Free
Free
Newport Beach
Other
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Villa Clubhouse
Free
Free
Free
Free
Newport Beach
Other
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Placentia Avenue
Hospital Road
Free
Free
Free
Free
Newport Beach
P (TS2 Type 2) 1
ASC/3
I ASC/3
Loops
Yes I
Cohu
BBS
Copper
I I Centracs I
Online
15th Street
Free
Free
Free
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Copper
Centracs
Online
Ridge Park Road
I Fire Station
Free
Free
Free
Free
Newport Beach
M
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Fiber
Centracs
Online
10
3-23
Traffic Synchronization Inventory
City of Newport Beach
Corridor
Cross Street Intersection
AM
Cycle LengthEquipment
MID PM
WKND
Maintenance
Responsibility
Cabinet
Type
Software
Detection
Bike Detection
CCN
Power Backup
Comm
Other ITS ATMS
Status
San Joaquin Hills Road
Santa Cruz Drive
Free
Free
Free
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Fiber
Centracs
Online
Santa Rosa Drive
Free
Free
Free
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Fiber
Centracs
Online
San Miguel Road
Free
Free
Free
Free
Newport Beach
332
2070
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Crown Drive
Free
Free
Free
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Marguerite Avenue
Free
Free
Free
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Spyglass Hill Road
Free
Free
Free
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Fiber
Centracs
Online
Beaulieu
Free
Free
Free
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Fiber
Centracs
Online
Ridge Park Road
Free
Free
Free
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
San Miguel Drive
Pacific View Drive
Free
Free
Free
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Yacht Coquette
Free
Free
Free
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Video
Yes
N/A
N/A
Fiber
Centracs
Online
Spyglass Hill Road
Free
Free
Free
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Port Ramsey Place
Free
Free
Free
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Fiber
Centracs
Online
Santa Barbara Drive
San Clemente Drive
Free
Free
Free
Free
Newport Beach
P (TSI)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Fiber
Centracs
Online
Santa Cruz Drive
San Clemente Drive
Free
Free
Free
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
N/A
Fiber
Centracs
Online
Superior Avenue
Ticonderoga Street
Free
Free
Free
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Hospital Road
Free
Free
Free
Free
Newport Beach
P (TS1)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
Placentia Avenue
Free
Free
Free
Free
Newport Beach
Other
ASC/3
ASC/3
Loops
Yes
Cohu
BBS
Fiber
Centracs
Online
Hoag Health Care
Free
Free
Free
Free
Newport Beach
P (TS2 Type 2)
ASC/3
ASC/3
Loops
Yes
N/A
BBS
Fiber
Centracs
Online
University Drive
La Vida
Free
Free
Free
Free
Newport Beach
P (TS2 Type 2)
Cobalt
ASC/3
Loops
Yes
Cohu
BBS
Copper
Centracs
Online
73 Freeway SB Ramps
Free
Free
Free
Free
Caltrans
1
2070
MacArthur Blvd SB Ramps
Free
Free
Free
Free
Caltrans
2070
11
3-24
SECTION FOUR
TRAFFIC SIGNAL SYNCHRONIZATION SYSTEM AND THREE
YEAR PLAN
3-25
3 -YEAR OUTLOOK
TRAFFIC SIGNAL SYNCHRONIZATION
Funding Needs for Synchronized Operation (Constrained)
Reporting Jurisdiction Expenditures: City of Newport Beach
Type of Traffic Signal Synchronization Expenditures in Year of Expenditure
Dollars
MAINTENANCE
PROJECT
FY20/21
FY21/22
FY22/23
TOTAL
Ongoing Equipment and Communication
Maintenance
$460,000
$460,000
$460,000
$1,380,000
$165,790
MacArthur Boulevard Coast Hwy RTSSP
$158,000
$158,000
Subtotal Construction
$2,092,416 $750,000
$750,000
$3,592,416
Subtotal Maintenance
$460,000
$460,000
$460,000
$1,380,000
CONSTRUCTION
PROJECT
FY20/21 FY21/22
FY22/23
TOTAL
Annual Traffic Signal Rehabilitation Project
$1,768,626 $750,000
$750,000
$3,268,626
Culver Drive / Bonita Canyon Drive RTSSP
$165,790
$165,790
MacArthur Boulevard Coast Hwy RTSSP
$158,000
$158,000
Subtotal Construction
$2,092,416 $750,000
$750,000
$3,592,416
OPERATIONS
PROJECT FY20/21 FY21/22 FY22/23 TOTAL
Subtotal Operations
$2,552,416 $1,210,000 $1,210,000 $4,972,416
3-26
3 -YEAR OUTLOOK
TRAFFIC SIGNAL SYNCHRONIZATION
Funding Needs for Synchronized Operation (Unconstrained)
Reporting Jurisdiction Expenditures: City of Newport Beach
Type of Traffic Signal Synchronization Expenditures in Year of Expenditure
Dollars
MAINTENANCE
PROJECT
FY20/21
FY21/22
FY22/23
TOTAL
Ongoing Equipment and Communication
Maintenance
$460,000
$460,000
$460,000
$1,380,000
$158,000
$158,000
Subtotal Construction
$2,092,416 $750,000 $750,000
$3,592,416
Subtotal Maintenance
$460,000
$460,000
$460,000
$1,380,000
CONSTRUCTION
PROJECT
FY20/21 FY21/22 FY22/23
TOTAL
Annual Traffic Signal Rehabilitation Project
$1,768,626 $750,000 $750,000
$3,268,626
Culver Drive / Bonita Canyon Drive RTSSP
$165,790
$165,790
MacArthur Boulevard Coast Hwy RTSSP
$158,000
$158,000
Subtotal Construction
$2,092,416 $750,000 $750,000
$3,592,416
OPERATIONS
PROJECT FY20/21 FY21/22 FY22/23 TOTAL
Subtotal Operations
$2,552,416 $1,210,000 $1,210,000 $4,972,416
3-27
LSSP IMPLEMENTATION - CANDIDATE SIGNAL
SYNCHRONIZATION PROJECTS WITH ESTIMATED COSTS
Reporting Jurisdiction Expenditures: City of Newport Beach
This includes potential signal synchronization -related upgrades and their respective
estimated costs. These corridors are either currently uncoordinated or would benefit
from incorporated improvements and provide existing corridors with improved
compatibility, increased functionality and reliability.
CORRIDOR
IMPROVEMENT SUMMARY
ESTIMATED
COST
Balboa Boulevard — River
Avenue to 32nd Street
Closure of missing communication link:
installation of new hardware, and fiber optic
cable upgrades, integrate into TMC
$50,000
MacArthur Boulevard
RTSSP
Upgrade timing, installation of new hardware,
fiber optic cable upgrades and CCTV
cameras, integrate into TMC
$158,000
Total Estimated Cost
$208,000
3-28
SECTION FIVE
TRAFFIC SIGNAL SYNCHRONIZATION ASSESSMENT REVIEW
AND REVISE, AS MAY BE NECESSARY, THE TIMING OF
TRAFFIC SIGNALS
Significant timing plan updates and projects completed FY
2017/2018 through 2019/2020
3-29
Completed in FY16-17, the eight -phase, multi-year Traffic Signal Modernization Program
has been the City of Newport Beach project to update traffic signal equipment,
communication infrastructure and traffic signal timing to achieve the goal of synchronizing
city -operated traffic signals. The project included equipment, communication, and signal
timing updates at a total of 120 signalized intersections and installation of 43 CCTV
cameras. As these program projects were completed with local funds, or through the
original Measure M grant program, the City measured project success qualitatively.
Considering many of the City's arterials were coordinated prior to the modernization
project, the improvements to travel times have not been significant for daily commuters.
Instead, the system has allowed for additional coordination patterns, fine-tuning and
monitoring of the coastal areas during the peak season. Through use of the system,
traffic engineering staff is better able to handle seasonal peaks and incidents.
Additionally, there have been noticeable improvements in system reliability,
incident/malfunction response time, and incident/special event support. The modern
system has also allowed staff to further fine-tune the system through easier access and
control.
Through the City's TMC, traffic engineering staff actively monitors, manages and
optimizes signal timing via Centracs, an advanced traffic management system (ATMS).
Signal maintenance provides continual operational functionality of field equipment. The
traffic signal timing will be fine-tuned as necessary as bi-annual travel time studies and
Corridor Synchronization Performance Index (CSPI) rankings provide corridor
performance baselines and evaluation methodologies.
In-depth review of coordination and arterial corridor traffic signal timing along with arterial
corridors are planned on a three-year cycle. During the review, the traffic signal timing
will be checked for compliance with the latest adopted standards and updated if
necessary. The annual traffic signal rehabilitation projects provide ongoing maintenance
and operation of the traffic signal system. Regional corridors and shared intersections will
include coordination with other agency stakeholders to ensure positive traffic flow across
jurisdictional boundaries.
3-30
TRAFFIC SIGNAL SYNCHRONIZATION ASSESSMENT, REVIEW AND REVISION
LOCAL AGENCY CORRIDORTIMING
TIMING
..
SPEED
TRAVEL
STOPS
UPDATE RESULTS
(IF AVAILABLE)
(Past 3 Years)
BEFORE
AFTER
BEFORE
AFTER
BEFORE
AFTER
BEFORE
AFTER
Newport Boulevard (NB)
25.1
25.9
1.22
0.75
2.47
4.60
70.3
93.2
AM
Newport Boulevard (SB)
26.1
25.7
1.13
0.81
3.40
4.60
80.1
92.3
Newport Boulevard (NB)
23.4
24.4
1.13
0.86
2.73
4.60
70.6
89.8
MD
Newport Boulevard (SB)
25.2
25.3
0.94
0.83
4.60
4.20
90.2
88.2
2018
Newport Boulevard (NB)
25.0
25.9
0.83
0.75
4.20
4.60
87.7
93.1
PM
Newport Boulevard (SB)
23.6
23.2
1.10
1.15
4.00
3.40
81.4
75.4
Newport Boulevard (NB)
27.7
25.7
1.30
1.20
2.50
3.50
74.2
78.4
WKND
Newport Boulevard (SB)
28.4
30.0
1.10
1.00
3.60
3.70
84.6
87.1
Bristol Street (NB)
32.6
31.4
1.08
1.27
5.00
5.00
97.3
97.0
AM
Bristol Street (SB)
30.6
35.6
1.21
0.83
4.20
5.00
92.0
106.0
Bristol Street (NB)
33.3
36.0
1.08
0.83
5.00
5.00
102.0
107.0
MD
Bristol Street (SB)
28.6
34.0
1.08
1.18
5.00
3.00
96.0
86.0
2018
Bristol Street (NB)
19.0
20.0
1.80
1.80
5.00
5.00
80.0
78.0
PM
Bristol Street (SB)
26.0
27.0
1.40
1.20
3.40
4.20
77.0
87.0
Bristol Street (NB)
25.4
35.7
1.32
0.95
5.00
5.00
90.0
106.0
WKND
Bristol Street (SB)
31.7
35.1
1.44
1.08
2.33
4.20
75.0
98.0
18
3-31