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<br />ATTACHMENT B
<br />2024 M2 Regional Capacity Program (Project O) Call for Projects -
<br />Programming Recommendations
<br />Fiscal
<br />Year
<br />M2 Funding
<br />Engineering
<br />M2 Funding
<br />Right-of-Way
<br />M2 Funding
<br />Construction*
<br />Total M2
<br />Funding
<br />Estimated
<br />Match
<br />Total
<br />Programming
<br />Match
<br />RateAgencyProjectFundPhase
<br />Dana Point 24/25 Stonehill Drive Improvement Project1 ACE ENG $330,000 $
<br />$
<br />$
<br />$
<br />$
<br />330,000 $
<br />$
<br />$
<br />$
<br />$
<br />110,000 $440,000
<br />6,087,856
<br />1,353,485
<br />12,603,371
<br />3,153,600
<br />25%
<br />Garden Grove Boulevard/Harbor Boulevard
<br />Intersection Improvement2Garden Grove
<br />Irvine
<br />25/26
<br />25/26
<br />ICE
<br />ICE
<br />CON $
<br />$
<br />$
<br />$
<br />3,957,107
<br />926,065
<br />3,957,107
<br />1,015,113
<br />9,452,528
<br />2,365,200
<br />2,130,750
<br />338,372
<br />$
<br />$
<br />$
<br />$
<br />35%
<br />25%
<br />25%
<br />25%
<br />25%
<br />Jeffery Road and Barranca Parkway
<br />Intersection Improvements3
<br />ROW,
<br />CON $
<br />$
<br />89,049
<br />24/25, Crown Valley Parkway Westbound
<br />25/26 Improvement Project4
<br />ROW,
<br />CONLaguna Niguel
<br />Santa Ana
<br />Yorba Linda
<br />ACE
<br />ACE
<br />ICE
<br />1,781,514 7,671,014
<br />2,365,200
<br />3,150,842
<br />788,400Dyer Road Improvements (SR-55 to 700' E/O
<br />Pullman Street)24/25
<br />24/25
<br />ENG
<br />Yorba Linda Boulevard/Savi Ranch Parkway
<br />Improvements5 ROW $1,601,700 $1,601,700 $533,900 $2,135,600
<br />PROGRAMMING TOTALS $330,000 $ 3,472,263 $14,919,385 $18,721,648 $7,052,264 $25,773,912
<br />*Includes escalation of 2.6% for all right-of-way and construction projects programmed for fiscal year 2025/26.
<br />Acronyms:
<br />ACE - Arterial Capacity Enhancements ICE - Intersection Capacity Enhancements
<br />CON - Construction M2 - Measure M2
<br />CTFP - Comprehensive Transportation Funding Programs
<br />ROW - Right-of-Way
<br />SR-55 - State Route 55
<br />E/O - East of MPAH - Master Plan of Arterial Highways
<br />OCTA - Orange County Transportation AuthorityENG - Engineering
<br />1. Applicant requested additional funding but award is reduced to reflect eligibility of items within project scope. Total project cost is $687k. The OCTA grant plus local match is listed as $440K; an additional $247k will be needed from local sources.
<br />2. Applicant requested additional funding but award is reduced to reflect eligibility of items within project scope and correct match reduction. Total project cost is $6.48 million. The OCTA grant plus local match is listed as $6.08 million; an additional $548k is to come from local
<br />sources.
<br />3. Applicant requested additional funding but award is reduced to reflect eligibility of items within project scope. Total project cost is $1.47 million. The OCTA grant plus local match is $1.35 million; an additional $158K is to come from local sources.
<br />4. Applicant requested additional funding but award is reduced to reflect eligibilty of items within project scope. The recommended grant includes a minor exception to the CTFP guidelines to allow work within 600 feet from intersection for the benefit of the MPAH to reach a
<br />logical terminus on Forbes Road, south of the intersection. Total project cost is $14.5 million. The OCTA grant plus local match is $12.6 million; an additional $2.21 million is to come from local sources.
<br />5. Applicant requested additional funding but award is reduced to reflect eligibility of items within project scope. The recommended grant includes a minor exception to the CTFP guidelines to allow work within a 600 feet from intersection for the benefit of the MPAH to reach a
<br />logical terminus on Mirage Street. Total project cost is $2.63 million. The OCTA grant plus local match is $2.14 million; an additional $492k is to come from local sources.
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