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Santa Ana Vision Zero Update <br />November 4, 2025 <br />Page 3 <br />5 <br />4 <br />0 <br />7 <br />specifications and met the City’s requirements (Exhibit 1). An evaluation committee <br />reviewed and rated the proposal in accordance with the criteria outlined in the RFP. <br />Staff recommends awarding an agreement to KTU&A, LLC to conduct the Santa Ana <br />Vision Zero Plan Update (Exhibit 2). As authors of the City Council-adopted Vision Zero <br />Plan, KTU&A, LLC will provide continuity in team members, experience, and community <br />involvement throughout the project. KTU&A, LLC is a California company specializing in <br />active transportation, land use and multimodal transportation planning, and <br />sustainability. KTU&A, LLC has demonstrated a depth of experience working with <br />similar-sized California public agencies on a variety of projects including Vision Zero <br />Plans, Active Transportation Plans, Complete Streets Projects, Safety Action Plans, and <br />First/Last Mile Plans. <br />As part of the study’s outreach efforts, staff will work closely with City Council through <br />various meetings to ensure the recommendations align with the City’s goals and <br />vision for citywide traffic safety. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds are budgeted and available for expenditure in the following accounts for Fiscal <br />Year 2025-26. Any remaining balances not expended at the end of the fiscal year will be <br />presented to City Council for approval of carryovers to Fiscal Year 2026-27. <br />Fiscal <br />Year <br />Accounting <br />Unit <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />2025-26 <br />03217662- <br />66220 <br />(24-6904) <br />Measure M <br />Street <br />Construction <br />Measure M2 Local <br />Fairshare, Improvements <br />Other Than Buildings <br />$80,000 <br />2025-26 <br />03217662- <br />66220 <br />(24-6905) <br />Measure M <br />Street <br />Construction <br />Measure M2 Local <br />Fairshare, Improvements <br />Other Than Buildings <br />$50,000 <br />2025-26 <br />03217662- <br />66220 <br />(25-6904) <br />Measure M <br />Street <br />Construction <br />Measure M2 Local <br />Fairshare, Improvements <br />Other Than Buildings <br />$50,832 <br />TOTAL $180,832 <br />EXHIBIT(S) <br />1. KTU&A, LLC Proposal <br />2. Agreement with KTU&A, LLC <br />Submitted By: Rodolfo Rosas, P.E., Acting Executive Director – Public Works Agency <br />Approved By: Alvaro Nuñez, City Manager