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Orange County Transportation Authority
<br />FY 2021/22 - FY 2027/28 Capital Improvement Program
<br />TIP ID CP-11671
<br />IMPLEMENTING AGENCY Santa Ana, City
<br />Local Project Number:
<br />Project Title
<br />Additional Project IDs:
<br />Alley Improvement Program
<br />Type of Work: Road Maintenance
<br />Project Description
<br />Type of Work Description: Road Maintenance -
<br />This project will provide for the removal of existing damaged
<br />pavement and reconstruction with
<br />Alleys
<br />Portland Cement Concrete (PCC) for alleys citywide.
<br />Limits
<br />FISCAL TOTAL
<br />FUND TYPE ENG ROW CON/IMP O&M TOTAL
<br />Citywide
<br />YEAR
<br />ESCALATED
<br />Project Notes
<br />2022 Measure M2 Local $10,800 $0
<br />$135,115 $0 $145,915 $150,104
<br />Fairshare
<br />Totals: $10,800 $0
<br />$135,115 $0 $145,915 $150,104
<br />LabL revised: 21-00 - Approved
<br />Total Programmed: $145,915
<br />TIP ID CP-11236
<br />IMPLEMENTING AGENCY
<br />Santa Ana, Citv of
<br />Local Project Number: N/A
<br />Project Title
<br />Additional Project IDs:
<br />Bike Lane Project Development
<br />Type of Work: Bikeways
<br />Project Description
<br />Provides for the engineering services
<br />that are necessary
<br />for grant applications,
<br />Type of Work Description: Bikeways - Planning
<br />development/preparation
<br />of plans, specifications, bike
<br />but maintenance
<br />and estimates related to bike
<br />lane projects.
<br />Limits
<br />FISCAL
<br />FUND TYPE
<br />ENG
<br />ROW CON/IMP O&M TOTAL
<br />TOTAL
<br />City wide
<br />YEAR
<br />ESCALATED
<br />Project Notes
<br />2022
<br />Measure M2 Local
<br />$80,000
<br />$0
<br />$0
<br />$0 $80,000
<br />$80,000
<br />Fairshare
<br />2023
<br />Measure M2 Local
<br />$80,000
<br />$0
<br />$0
<br />$0 $80,000
<br />$80,000
<br />Fairshare
<br />2024
<br />Measure M2 Local
<br />$80,000
<br />$0
<br />$0
<br />$0 $80,000
<br />$80,000
<br />Fairshare
<br />2025
<br />Measure M2 Local
<br />$80,000
<br />$0
<br />$0
<br />$0 $80,000
<br />$80,000
<br />Fairshare
<br />2026
<br />Measure M2 Local
<br />$80,000
<br />$0
<br />$0
<br />$0 $80,000
<br />$80,000
<br />Fairshare
<br />2027
<br />Measure M2 Local
<br />$80,000
<br />$0
<br />$0
<br />$0 $80,000
<br />$80,000
<br />Fairshare
<br />2028
<br />Measure M2 Local
<br />$80,000
<br />$0
<br />$0
<br />$0 $80,000
<br />$80,000
<br />Fairshare
<br />Totals: $560,000
<br />$0
<br />$0
<br />$0 $560,000 $560,000
<br />Last Revised: 21-00 - Approved
<br />Total Programmed: $560,000
<br />TIP 1^ r'Q--';rPr
<br />IMPLEMENTING AGENCY Santa Ana, City of
<br />Local Project Number: 21-SNTA-ICE-3995
<br />Project Title
<br />Additional Project IDs: 21-SNTA-ICE-3995
<br />Bristol St. and Memory Ln. Intersection Improvements
<br />Type of Work: Intersection
<br />Project Description
<br />Type of Work Description: Intersection -Add
<br />Widening of the intersection at Bristol Street and Memory Lane. The proposed project would include
<br />through lane(s) to intersection
<br />adding a southbound through lane by replacement/installation or curbs, gutters, sidewalk, driveway
<br />approaches, pavement, landscaping, curb ramps, and a
<br />Limits
<br />FISCAL TOTAL
<br />FUND TYPE ENG ROW CON/IMP O&M TOTAL
<br />YEAR ESCALATED
<br />Bristol St. north of Memory Lane
<br />Project Notes
<br />2022 Intersection Capacity $0 $0 $1,012,500 $0 $1,012,500 $1,043,887
<br />Enhancements (ICE)
<br />Sept. SAR- updated ENG scheduled
<br />completion date and ROW scheduled completion
<br />2022 Other $0 $0 $337,500 $0 $337,500 $347,962
<br />date. Updated CON start and completion dates.
<br />SEPT 2021 SAR REVIEW: NO PROJECT
<br />AMENDMENT REQUESTED; SCHEDULE
<br />Totals: $0 $0 $1,350,000 $0 $1,350,000 $1,391,849
<br />UPDATED: CA 09/27/21 REMINDER: Award
<br />Deadline is 06/30/22.
<br />Last Revised: 21-00 -
<br />Total Programmed: $1,350,000�
<br />
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