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2024 M2 Regional Capacity Program (Project O) Call for Projects -
<br />Programming Recommendations
<br />Fiscal
<br />M2 Funding
<br />M2 Funding
<br />M2 Funding
<br />Total M2
<br />Estimated
<br />Total
<br />Match
<br />Agency
<br />Year
<br />Project
<br />Fund
<br />Phase
<br />Engineering
<br />Right -of -Way
<br />Construction*
<br />Funding
<br />Match
<br />Programming
<br />Rate
<br />Dana Point
<br />24/25
<br />Stonehill Drive Improvement Project'
<br />ACE
<br />ENG
<br />$ 330,000
<br />$ 330,000
<br />$ 110,000
<br />$ 440,000
<br />25%
<br />Garden Grove Boulevard/Harbor Boulevard
<br />Garden Grove
<br />25/26
<br />Intersection Improvementz
<br />ICE
<br />CON
<br />$ 3,957,107
<br />$ 3,957,107
<br />$ 2,130,750
<br />$ 6,087,856
<br />35°%
<br />Jeffery Road and Barranca Parkway
<br />ROW'
<br />Irvine
<br />25/26
<br />Improvements
<br />ICE
<br />CON
<br />$ 89,049
<br />$ 926,065
<br />$ 1,015,113
<br />$ 338,372
<br />$ 1,353,485
<br />25%Intersection
<br />24/25,
<br />Crown Valley Parkway Westbound
<br />ROW'
<br />Laguna Niguel
<br />25/26
<br />Improvement Project
<br />ACE
<br />CON
<br />$ 1,781,514
<br />$ 7,671,014
<br />$ 9,452,528
<br />$ 3,150,842
<br />$ 12,603,371
<br />25%
<br />Santa Ana
<br />24/25
<br />Dyer Road Improvements (SR-55 to 700' E/O
<br />ACE
<br />ENG
<br />$ 2,365,200
<br />$ 2,365,200
<br />$ 788,400
<br />$ 3,153,600
<br />25%
<br />Pullman Street)
<br />Yorba Linda Boulevard/Savi Ranch Parkway
<br />Yorba Linda
<br />24/25
<br />Improvements5
<br />ICE
<br />ROW
<br />$ 1,601,700
<br />$ 1,601,700
<br />$ 533,900
<br />$ 2,135,600
<br />25%
<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 ROW - Right -of -Way
<br />CON - Construction M2 - Measure M2 SR-55 - State Route 55
<br />CTFP - Comprehensive Transportation Funding Programs
<br />E/O - East of MPAH - Master Plan of Arterial Highways
<br />ENG - Engineering OCTA - Orange County Transportation Authority
<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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