ORANGE COUNTY GREAT PARK INTERIM

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In Connection with Agenda Item No. 2.1

Orange County Great Park Corporation

March 25, 2014

ORANGE COUNTY GREAT PARK INTERIM INFRASTRUCTURE CAPITAL IMPROVEMENT PROJECT

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Presentation Topics • Amended and Restated Master Implementation Agreement (ARMIA) Backbone Infrastructure Projects • Adjacent Landowner Agreement I modified three roadway project schedules • Adjacent Landowner Agreement II (Great Park Improvement Area – 688-acre project) • Interim Infrastructure Capital Improvement Project (today’s item 2.1)

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ARMIA Backbone Infrastructure Projects Project

Status/Project Impact

Reach “A” Sewer Construction

Affects Marine Way Entrance

Raceway Storm Drain Construction

Affects Marine Way Entrance

Continuation of Reach “B” Sewer and Storm Drain Construction

Affects Access to Park via 5th Street

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6

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Trabuco Road 5th Street

C Street

Runway Access

Taxiway Access

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Runway Access

Trabuco Road 5th Street

XX C Street

Taxiway Access

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Adjacent Landowner Agreement I Projects Project

Status/Project Impact

Trabuco Road Construction

Currently Provides Park Access for Large Park Events

“O” Street Road construction

Will Affect Marine Way Entrance

First Phase of Marine Way Road Construction

Will Affect Marine Way Entrance

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Adjacent Landowner Agreement II Great Park Improvement Area Project (688-acre Park Plan) 1. Upper Bee Canyon 2. Bosque 3. Agriculture/Golf Course 4. Sports Park 5. Wildlife Corridor

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UPPER BEE CANYON 36 AC

BOSQUE 41 AC

AGRICULTURE/ GOLF COURSE 259AC

SPORTS PARK 176AC

WILDLIFE CORRIDOR 178AC

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Construction Phases Phase One (June 2014) • Upper Bee Canyon • Bosque • Sports Park

Phase Two (June 2016) • Agriculture/Golf Course

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Proposed Interim Infrastructure CIP Proposed Great Park Interim Infrastructure CIP will include the following six improvements: 1. 2. 3. 4. 5. 6.

Alternative Access Construction Fence Water Relocation Sewer Holding Tank Reclaimed Water Relocation Storm Drain Relocation

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X

X

X

X

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Alternate Access

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Special Event Parking

7L

7R

Alternative Access

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Alternate Access to Taxiway

“L” Street

Phase One Construction Fence Existing Construction Fence

New Construction Fence

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Potable Water Relocation Potable Water Relocation

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Sewer Holding Tank

Sewer Holding Tank

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Reclaimed Water Relocation Temporary Irrigation Water Connection

Reclaimed Water Relocation

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Storm Drain Relocation

Storm Drain Relocation

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CIP Objectives Approval of Proposed Great Park Interim Infrastructure CIP will accomplish the following: • Keep Great Park utilities operational along with Park ingress and egress access during FivePoint Communities demolition, grading and construction of the 688-acre Park Plan • Facilitate FivePoint Communities demolition, grading and construction projects for the 688acre Park Plan

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Recommended Action 1. Recommend that the City Council establish a new Capital Improvement Project and approve the attached budget adjustment appropriating $150,000 for design services from the Orange County Great Park Fund 180 balance, for design services for interim infrastructure at the Orange County Great Park.