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City of Santa Ana <br />Schedule 4 <br />M2 Expenditure Report <br />Fiscal Year Ended June 30, 2017 <br />M2 Fair Share Project List <br />City of Santa Ana <br />AMOUNT EXPENDED <br />GRAND AVE WIDENING7390.24 <br />TRAFFIC SIGNAL EQUIP._ RE..... T <br />4,578.80 <br />UIDEWAY STEP 3 <br />1111 ... ........................... 1111 <br />-- -19,212.68 <br />... _......... <br />NEW TRFFC SGL @ N W HOPE/CAMILLE <br />........................................... 1111...: <br />_...................... <br />1 510.7.2 <br />7 <br />1111.. ................ <br />TRFFC SGL MOD @ BEAR/SEGERSTRO <br />.................................... ... <br />11,382.32 <br />1 111..........11.1....1..................... <br />LOCAL ST PREVENTATIVE MAINT <br />.................................... <br />. <br />747.15 <br />1 111..............1111.................... <br />GRND/GLSSEL/KRAEMR TRFC SGL SY <br />22 110.56 <br />Bike Lane Project Dev FYE 14 <br />....................................... <br />29,373.76 <br />.........................................14..5.3 <br />3RD ST TRAFFIC CALMING PROJECT <br />40,147.53 <br />WESTMNSTER REHAB:HARBR TOCLINT <br />124,791.75 <br />HARBOR CORRIDOR TRAFF SGN SYNC <br />139,'635.,9,9- <br />39 635.994,768.01 <br />1111 .. ........................................... <br />_ <br />4 76 8 .0 1 <br />PEDESTRIAN CONTDWN &ADA UPGRA <br />................:...... <br />...WALK <br />13551.51.. <br />ACOC 1111.. <br />....... <br />82.26 <br />_........................'--..-............... <br />SIGNAGE UPGRADE -CITYWIDE <br />8.58 <br />_ <br />TRAFFICSGNL MOD @ 4 INTRSCTNS <br />.........................:............ .. ... ... <br />8 580.60 <br />........... <br />LOCAL 5T SLURRY SEAL FY15 <br />1111. _.......!........ <br />488 070.33 <br />WARNER REHAB:WCL@SA RIVER-GRND <br />....................................... ... .. <br />.88 <br />1111. 1111 _1111...— ........-...... <br />SANTA ANA BRIDGE MAINTINVNTRY <br />....................._ .................. 1111 <br />..!....... <br />184.10 <br />1111. ......... ---... <br />HOP-PACIFIC-SHELDN BIKE BLV _ <br />- -1111 .................................. 1111.. ... <br />_1111.--' ........... <br />189,.026.. <br />_ 1111.. ........................... <br />PAVEMEM MANAGEMENT FY15-16 _ <br />..3.8 <br />fg?i <br />PROJECiDEVELOP... ........ <br />...:.....:...�........,................ -. <br />_ _ _ _ _33,963.83 <br />276.55 <br />.. ...... ..... <br />FIRST ST REHAB: NEVJHOPE-MAIN <br />.......................... <br />772,868.04 <br />Nfii--...... <br />LOCAL ST PREVNTTIVE MAINT FYI6 <br />.................................. .. <br />.................. <br />1,580 284.30 <br />1111.. . <br />CITYWIOESPEED LIMIT STUDY <br />...................................... .. <br />- 12,415.00 <br />.......... <br />OMNIBUS CONCRETE RPLCMNT FYE16 <br />...................................... <br />......................- <br />10,279.00 <br />........ 1111.. <br />ALLEY IMPROVMNT PROGRM FY15/16 <br />.................................. ... <br />. <br />683.99 <br />_... ...... <br />WARNER IN DSTRL COMMNTY PAVEM NT <br />.. <br />.......... 1111 <br />7,671.36 <br />- 1111 ......... <br />e'si...... r Ave.... St Co <br />estminster Ave/17 St Corr Trf <br />................ <br />...._...... <br />4,79 82 <br />... ... 1111 <br />TRAFFIC MANAGEMENT PLANS <br />_ . . .. 27,840.25 <br />FYI6-17 Traffc Si n. Maini Mit <br />................................. <br />182,707.22 <br />.. 1111.. <br />PAVEMENT MANAGEMENT FV 16-17 <br />............ . <br />91,408.37 <br />PROJECT DEVELOPMENT FYI6/17 ... <br />...........................1111. .. .. <br />_ <br />... ." <br />....201,181.62 <br />RIGHTOFWAYMGMNT FYI6/17 ... <br />---��....... 11 - <br />....... "'.� ""."" <br />98,913.88 <br />_ <br />E' <br />ARTERIAL ST PVNTVE MAINT FVE17 <br />.................................. .. <br />.................... . <br />103,811.94 <br />.. - 1111.. <br />LOCAL ST PREVNTTIVE MAINT FYI7 __ <br />............. ..................... .. <br />- 1111. ............... <br />31, 348.42 <br />ALLEYI.................. ... .. .. 1111. <br />.. <br />...... ........... .. . .. .. 1111 .. ............ <br />- 1111 ...... ............. 1111 . ... .. .. 1111 ......... <br />.. 1111 .. .. .. ... .. ... 1111 . . ... <br />.......... <br />10,637.68 <br />...... ..... — — <br />............. ... <br />_... .. <br />.......... ... <br />.............. 1111.. <br />$ 5,133,862.42 <br />'• • <br />