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Public Works Agency <br />www.santa-ana.org/pw <br />Item # 13 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br />Staff Report <br />March 4, 2025 <br />TOPIC: Legacy Square Transportation Improvements <br />AGENDA TITLE <br />Approve Additional Funds in the Amount of $380,000 for the Legacy Square <br />Transportation Improvements Project (No. 22-9001) with an Estimated Project Delivery <br />Cost of $2,178,079 (General Fund) <br />RECOMMENDED ACTION <br />1. Approve an appropriation adjustment recognizing $380,000 of accumulated fund <br />balance in Residential Street Improvements, Prior Year Carry Forward revenue <br />account (05817002-50001) that will be appropriated for spending in the Residential <br />Street Improvements, Improvements Other Than Buildings expenditure account <br />(05817660-66220). (Requires five affirmative votes) <br />2. Approve an amendment to the Project Cost Analysis in the amount of $380,000 for <br />a new estimated total construction delivery cost of $2,178,079. <br />3. Approve an amendment to the Fiscal Year 2024-25 Capital Improvement Program <br />to include $380,000 of Acquisition & Construction funds for the Legacy Square <br />Transportation Improvements Project (22-9001). <br />GOVERNMENT CODE §84308 APPLIES: No <br />DISCUSSION <br />On August 20, 2024, the City Council authorized the award of a construction contract to <br />CJ Concrete Construction to construct the grant-funded (State of California Affordable <br />Housing and Sustainable Communities Program) Legacy Square Transportation <br />Improvements Project which consists of roadway, bicycle lane, pedestrian, and park <br />improvements in the Lacy and Logan Neighborhoods (Exhibit 1 & 2). The project is <br />currently under construction and staff has identified and recommends additional <br />improvements to the Santiago Street portion of the project to extend the pavement <br />rehabilitation and bicycle lane improvements all the way to Washington Avenue from the <br />current end point at Civic Center Drive to deliver a complete project. Staff recommends <br />the allocation of additional funds from the street improvement fund (No. 05817660) to <br />pave Santiago Street from Civic Center Drive to Washington Avenue, which was not