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Public Works Agency <br />www.santa-ana.org/public-works <br />Item # 19 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br />November 19, 2024 <br />TOPIC: Special Gas Tax and Transportation System Improvement Funds for Existing <br />Approved Capital Projects <br />AGENDA TITLE <br />Appropriation Adjustments to Recognize Special Gas Tax and Transportation System <br />Improvement Area Funds Fund Balance and Amendments to the Fiscal Year 2024-25 <br />Capital Improvement Program for Various Projects <br />RECOMMENDED ACTION <br />1. Approve an appropriation adjustment recognizing $200,000 of prior-year fund <br />balance in Special Gas Tax, Prior Year Carry Forward revenue account and Select <br />Street Construction, Transfer from Fund 029 revenue account, and appropriate the <br />same amount into the Gas Tax Interfund Transfer, Transfer to Fund 059 <br />expenditure account and HUTA 2103 Gas Tax, Improvements Other Than Buildings <br />expense account. (Requires five affirmative votes) <br />2. Approve an appropriation adjustment recognizing $434,400 of prior-year fund <br />balance in the New Transportation System Improvement Area E, Prior Year Carry <br />Forward revenue account, and appropriate the same amount to the New <br />Transportation System Improvement Area E, Improvements Other Than Buildings <br />expense account. (Requires five affirmative votes) <br />3. Approve an appropriation adjustment recognizing $5,100,000 in prior year fund <br />balance in the Transportation System Improvement Authorization Area B, Prior Year <br />Carry Forward revenue account, and appropriate the same amount into the <br />Transportation System Improvement Authorization Area B Tustin, Improvements <br />Other Than Buildings expenditure account. (Requires five affirmative votes.) <br />4. Approve an amendment to the Fiscal Year 2024-25 Capital Improvement Program <br />to include $200,000 of Special Gas Tax, HUTA 2103 Gas Tax funds for the 10th <br />Street and Flower Street Project (Project No. 22-1342). <br />5. Approve an amendment to the Fiscal Year 2024-25 Capital Improvement Program <br />to include $434,400 of New Transportation System Improvement Area E funds for <br />the Warner Widening Phase 1 Project (Project No. 14-6802).