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Schedule 4 <br />City of Santa Ana <br />M2 Expenditure Report <br />Fiscal Year Ended June 30, 2014 <br />Fairshare Project List <br />PROJECT NAME <br />AMOUNT EXPENDED <br />061724 ENHANCEMENTS FOR 2ND RR TRACK <br />"----......-.,_. .---............,.............. ........,...,...,1,.183..... <br />9,898.00 <br />............................. <br />081732 GRAND AVENUE WIDENING ..... . . <br />.. 1,310310, 183.75 <br />... <br />1111 - 1118 .... .........- - -•'----- '---.................. <br />0917450CTARRGRADECROSSINGENHCMNT <br />11,647.00 <br />................. ........................ ... <br />1067197RAFFIC5IGNALEQUIPftEPLACMNT <br />1A8 685.54 <br />• ---1181. 8118 - .,..--- <br />116743 BROADWAY IMPRV:CC -SNTA CLARA 2111 <br />568 124 8 .92 . . <br />__ „ _.., <br />.................... ............................... 1182--- ........-•"----..... <br />126757 TRAFFIC MGMENT PLANS FY 11/12 <br />28,288.00 <br />29 <br />- ....._.,.•.. -.,- / ... ... ....................... <br />126762 ROW MANAGEMENT FY10/11 & 11/12 <br />. 95,106,89 <br />................ , <br />........_..---`---...,..--'-' ................ ........................._,.... <br />126763 BRISTOL S7 BIKE LANE EXTENSION <br />334,00 <br />126774 PROD DEVELPMNT FY10 /11 & 11/12 <br />7,547.46 <br />126775 LYON ST IMPRV:CHESTNUT - FIRST --...- <br />, 9,137.55 <br />- ---....- ............... <br />1.2..6.7.7..6 . .M..C.F.A..D..D.E.N .. .IM... P1R1V12:E6 CLI6- ,NEW b PE -------------------- <br />:.- 307757.81 <br />126777 MCFADDEN IMPRV:HARBOR- FAI RVIEW <br />3,624.75 <br />1367$0 OMNIBUS CONCRETE FY 12/13 <br />20,520.28 <br />.............•,.......,,..,.. .............-- -.•-..'-�--'-'-- "222"2--'-” 2222 <br />136782 PAVEMENT MANAGEMENT FY12/13 2111 <br />...,....---,...,........, <br />245,314,80 <br />... y . .................._..... .........-..---.....,..,.._.... <br />1.36783 Righ4 of Way Management <br />44,596.23 <br />136784 MCFADDEN AVE: WCLTO EUCLID <br />40,427.66 <br />_............,,....... <br />............. 1112 „... -----.....-----.,.---` --. ...------ �'-'--•--------....... <br />136785 Project Development FY 12/13 <br />............................... .......,.......111.......,..8 <br />55 , 628.65 <br />-• --„ ” _. <br />„ . .............._ .........-...., <br />1367$7 LOCAL ST PREVENTATIVE MAINT <br />2221 -, (35,147.72) <br />................................................ ...- ----....................._- <br />136788 ARTERIAL ST PREVENTATIVE MAINT <br />67,376.11 <br />136795 LINCOLN /FAIRHAVEN ACCESS TRAIL <br />47,262.21 <br />146798 OMNIBUS CONCRETE FY 13/14 -`- -' ' <br />78 645.31 <br />- .......c........ <br />................................ ............................... 1188.., <br />146799 NEW TRFFC SGL @ NWHOPE /CAMILLE ............... ..........................,_.. <br />1.484.29 <br />.,....- .- _..'- --......---- 11'12- -.....-- ----.. _..._ <br />i46800TRFFCSGLMOD @BEAR /SEGERSTRO <br />_ _.1,4944 .29- <br />146$06 PROJECT DEVELOPMENT FY 13)14 <br />102 177.93 <br />146808 PAVEMENT MANAGEMENT FY 13/10. <br />7,473.92 <br />146$09 A RiE R A L 5T PREVENTATIVE MAINT ...........................,.-- <br />58,666.90 <br />28-4 <br />............................................................_.. <br />146810 TRAFFIC SIGNAL PRO) DEVELOPMNT 2111 <br />7,551.84 <br />....._. -- ._....---' --� <br />................................................ ............................... <br />146818 NEWHOPE ST BIKE LN:STH- WESTMNS <br />1 067.35 <br />146819 TRAFFIC MANAGMNT PLANS FY33 &14 <br />27 288.00 <br />00 <br />1111.. <br />................................................... .......- .....,.....,.........c- <br />156823 PROJECT DEVELOPMENT FY 14/15 <br />_.., . - -.... _ .................... ............................... 8111. _...,................c..,.... <br />.............................................. ................_....,..,.....- 11_12 1111.. -............ <br />............._ -.• -. _--..-. ..................- ...........- 1111.. _ _ - ........,. _- <br />... _....., ................ ........ ........................ ......-.-................ <br />.._ ................. .......................... ..... _....... ., ...... ......... ...... ..,...- <br />....... ............. 1111- .......- _�........- 1111 -.. _................... .._..,... -. <br />- 1111..._ 2211 ... ........... 2122 1111.., --. ........ . - - _1111 -, . ....,... <br />............................... _.... ...... ..... ,....... ......,..,..,.....,... _..-_. <br />..,._ ..................... 211_1. ..........- 1111_.,. -.. ._ ..............- 281_1. <br />- `--.....- 11.11. _. _1112 1111 2181,_ ..- 1121 -- 1112 ................... ............. <br />..408.75 <br />111.- ........ <br />..- .........- ..,............., <br />...................,... -.. <br />..,.......... _. 1111... -. <br />8211_ 1_211 _.......,.,. <br />.................... ... <br />- ......._.... _1111. -.. <br />........ 1111. 1111... <br />$ 3,294,782.49 <br />Revision No. 2 <br />66C-8 4/14/14 <br />