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City of Santa Ana <br />M2 Expenditure Report <br />Fiscal Year Ended June 30, 2014 <br />Fairshare Project List <br />Schedule 4 <br />PROJECT NAME <br />AMOUNT EXPENDED <br />061724 ENHANCEMENTS FOR 2ND RR TRACK ......... .. ..._ _..1111"- <br />9,898.00 <br />- 111....11.31 0 <br />.....--"----'._ .... ..... ... .... ... <br />---'-'— -- ...---'-�- - <br />081732 GRANDAVENUE WIDENING ._.. - -..- 1111 -.- <br />183.7-- <br />1,310,1 <br />1111 1111 1111— ....-00 <br />.. _-- --- ----- ----------"---.`_- -- --- '- --_.....- <br />091745 OCTA RR GRADE CROSSING ENHCMNT 1111 .- _- ---- 1'111--...-- <br />11, 4 . <br />- - <br />...--"----... 1111 -- <br />106719 TRAFFIC SIGNAL EQUIP REPLACMNT <br />148, <br />116743 BROADWAY IMPRV:CC -SNTA CLARA <br />568,124.92 <br />126757 TRAFFIC MGMENT PLANS FY 11/12 ._---------- --- ------- <br />28 288.00 <br />.....----....c--...._ <br />-..._-.-..._- '1Ny - ..'. 1-111. - ... <br />126762 ROW MANAGEMENT FY10 /11 & 11/12 <br />95 106.89 <br />�' 1111- '-- �....._. <br />.._----_.----'- ---.....--- .'------------- - ---- 1111 ---......----........-- <br />126763 BRISTOL ST BIKE LANE EXTENSION <br />334.00 <br />126774 PROD DEVELPMNT FY10 /11 & 11/12 <br />7,547.48 <br />126775 LYON ST IMPRV:CHESTNUT -FIRST <br />9 137.55 <br />- -.-'.'----....'.-----..- <br />--..._--- -_...-- .._..-- ..._--- ..._---'.. _1111— ..._---....'.-------'...— <br />126776 MCFADDEN IMPRV:EUCLID- NEWHOPE <br />307,757.81 <br />126777 MCFADDEN IMPRV:HARBOR-FAIRVIEW ..-----_.....---.......-------- <br />3,624.75 <br />---- -...- <br />--- .....-----iiJsc ............................-------....— <br />136780 OMNIBUS CONCRETE FY 12/13 <br />20 520.28 <br />136782 PAVEMENT MANAGEMENT FY12/13 -------- -- <br />245,314.80 <br />--- --- -- ..._-- ..'2'3 <br />' ----- kiihto....---....-'---.....----------..--------------- <br />136783 Right of Way Management <br />44 596.23 <br />-- - ' ' -- ._. — -_ ----.'_'--------------------_-----.---...- <br />136784MCFADDEN WCLTOEUCLID 1'1'1'1-- <br />40,427.66 <br />--......-----"'-'----- <br />-- -- <br />---- ----------------- -------- -....- -----'-'--"------ <br />136785 Project Development FY 12/13 <br />55,628.65 <br />136787 LOCAL ST PREVENTATIVE MAINT _ _ <br />--- --- ----' - <br />(35,147.72) . <br />'-- --'.._- --- -..-..-- -..'- -----''— '--1111_.-- ---- --- <br />136788 ARTERIAL ST PREVENTATIVE MAINT <br />67,376.11 <br />..._..-----_..- ---_---------------- -.......-- 1111.. -----.'.-----.......-----_...._—'...-- <br />136795 LINCOLN /FAIRHAVEN ACCESS TRAIL <br />47,262.21 <br />146798 OMNIBUS CONCRETE FY 13/14 <br />78,845.31 <br />--- ---------- -."-..._. <br />----"'---- ---...-- ...._- ---'- -----------------_ - - -- -------------------- <br />146799 NEW TRFFCSGL@ NWHOPE /CAMILLE -'— ' - - --.. 1111 <br />1,494.29 <br />_- -- ......_.-- 1111_ -. <br />--_..-__...-----.. �.----..'.--- ......- -----....— _--- <br />146800 TRFFC SGL MOD @BEAR /SEGERSTRO <br />`-- -- -- --_ <br />1,494.29 <br />_._'--- 1... 177 <br />— -- - - -" -- - ..'- 1111 - - --- - -- - - - --- -- <br />146806 PROJECT DEVELOPMENT FY 13/14 1111.- 1111.. <br />93 <br />. 102,177.93 <br />-----__......._.----- .......... ......—...---- .......---------- <br />146808 PAVEMENT MANAGEMENT FY 13/14 __ <br />___.-- - --. <br />_ __ _ .473.92 <br />. .. ... . ---- <br />-.._.----'- L-----------..._ .. ............... .. .......— <br />146809 ARTERIAL ST PREVENTATIVE MAINT _..___._....- --- <br />58,666.90 <br />��-- --. <br />1111. ----.-......_..... -..- 11_11_..__- <br />146810 TRAFFIC SIGNAL PROD DEVELOPMNT —— _11__11.. -. <br />7,551.84 <br />.__ — 111"1-- - <br />_.._—— ' — —'— -._...__111 <br />146818 NEWHOPE ST BIKE LN:STH- WESTMNS -_._- <br />1,067.35 <br />...._...,._-- 1111_. <br />1111--- - - -----------_---. ..------.......- .._.- .._---- -., __1111- <br />146819 TRAFFIC MANAGMNT PLANS FY13 &14 .. -.- 1111.._ <br />- 1111. -. 27,288.00 <br />— ... ........ ................... —... 1111 - 1_1_11 <br />156823 PROJECT DEVELOPMENT FY 14/15 <br />.__._......--_...--_..._.....- _.._--.._...._- --.._..._....__ 1111--- `_.___........_......... <br />_. ._..._._...._,...._ .... ... .. ... ............ .... .___- ----- ---.._._.__....__ <br />..__..._.-- _ .......... ....__...._... -- --�- 1111 - 1111.__.- ......._..- 1111- <br />- .- .- ....._.._... .- ...._._......._. - -. 1_1_11.. - _1111. -_.._- 1111.. <br />_1111... --_ .-- 11_11__ 111_1 ... 1111. 1111. _ 1111. -. _ _1111. <br />.___.._........_- 111_1- ._- .........._. .._- ........._.... .- 1111_. <br />..._.- ......._..._- 1111 _1_111.. -.._ 1111.. __ . -._ - -. 1111.. <br />...._..... -- 1111 -.. 1_11_1. ... 11_11. ..._ -.- - ..- _._..__ ................. <br />. .. 1111_ .....- 11____11,.. 1_11_1 ..- _._......- 1111.. .. -._ 1111. <br />22,408.75 <br />- 11_11. <br />1111........ 1111... -. <br />- ._ -._ - -. - 1111.. <br />1111.- _1_111 <br />_..._ -. 111_1... <br />1_111.. . 1111. 1111.. -.. <br />1111.. <br />1111.. 11_11 .. ....... <br />$ 3,294,782.49 <br />Revision No. 2 <br />55C -8 4/14/14 <br />