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Home My WebLink AboutItem 30 - Adopt OCTA Funding Program Eligibility RequirementsPublic Works Agency www.santa-ana.org/pw Item # 30 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report December 7, 2021 TOPIC: Adopt OCTA Funding Program Eligibility Requirements AGENDA TITLE: Fiscal Year 2020-21 Measure M2 Year -End Expenditure Report and Measure M2 Seven - Year CIP RECOMMENDED ACTION 1. Adopt a resolution approving the Measure M2 Annual Expenditure Report for Fiscal Year 2019-20 and authorize submission of the report to the Orange County Transportation Authority as required by Measure M2 Funding Eligibility Guidelines. 2. Update the Measure M2 Seven Year CIP for Fiscal Years 2021-2022 through 2027- 2028. DISCUSSION In November 1990, Orange County voters approved Measure M, a 20-year one -half -cent sales tax to fund transportation projects in Orange County. Sixteen years later, in November 2006, the voters again approved the Renewal of Measure M, referred to as M2, for an additional thirty years. M2 became effective in April 2011. The net revenues generated by M2 contribute to two types of grant funding: Local Fair Share (LFS) and Competitive. All Orange County cities are eligible for LFS funding, which is distributed based on population, number of existing Master Plan of Arterial Highways centerline miles, and taxable sales. Under the competitive component of M2 funding, cities must compete and demonstrate support of regional transportation to successfully qualify for grant monies. Fulfilling M2 eligibility requirements also allows the City to qualify for other regional competitive OC Go M2 grant funding opportunities. Each year, local agencies are required to submit documentation to the Orange County Transportation Authority (OCTA) that includes the End -of -Year Expenditure Report adopted via resolution. The Expenditure Report is a detailed financial document submitted by each jurisdiction which is used to track and validate financial activity related to the Renewed Measure M2 and other improvement funds. The report accounts for receipt, interest earned, and use of Measure M2 and other funds, while delineating the distribution of actual revenue and expenditures consistent with Maintenance of Effort requirements. Adoption of the Measure M2 Annual Expenditure Report by resolution Fiscal Year 2020-21 Measure M2 Year -End Expenditure Report and Measure M2 Seven - Year CIP December 7, 2021 Page 2 (Exhibit 1) is a required reporting element that must be submitted within six months of the jurisdiction's fiscal year end. On June 3, 2021, the City Council approved the City's Seven -Year CIP, and approved and authorized the Director of Public Works/City Engineer to Submit the City of Santa Ana's Measure M2 eligibility submittals to OCTA by the June 30, 2021 deadline. On August 23, 2021, OCTA notified the City of its review of the City's submittal, and recommended that a revision be submitted for the M2 Seven -Year CIP. The requested revision is necessary in order to re -authorize expenditures of two grant allocations for current fiscal year expenditure. As requested by OCTA, staff recommends that the City Council approve the Updated Measure M2 Seven -Year CIP Project Report (Exhibit 2) to maintain eligibility for funding under the Orange County Renewed Measure M Programs. The revised M2 Seven -Year CIP Project Report is being updated to include the following projects with M2 funding: Bristol Street Improvements, Phases 3A and 4. Staff recommends that the City Council approve both Recommended Actions to continue with the flow of project funding, while maximizing grant compliance under the grant eligibility requirements presented. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Approval of the Recommended Action will maintain the City's eligibility to receive Measure M2 funds annually. Upon renewal of Measure M2 eligibility, the City of Santa Ana is anticipated to receive an estimated $4.7 million in LFS funds and potentially over $11 million in M2 competitive grant funds for Fiscal Year 2021-22. In the past, the City has received an average of $20 million dollars in combined annual revenue from M2 LFS and competitive fund program allocations. If the Recommended Actions are not approved, the City will lose Measure M2 LFS revenue, along with the ability to apply for and receive future OCTA Comprehensive Transportation Funding Program competitive grant funds. EXHIBIT(S) 1. Resolution — M2 Year -End Expenditure Report 2. Updated Measure M2 Seven -Year CIP Submitted By: Nabil Saba, Executive Dir Public Works Approved By: Kristine Ridge, City Manager RESOLUTION NO. 2021-XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA CONCERNING THE MEASURE M2 EXPENDITURE REPORT FOR THE CITY OF SANTA ANA BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. Local jurisdictions are required to meet eligibility requirements and submit eligibility verification packages to the Orange County Transportation Authority (OCTA) in order to remain eligible to receive M2 funds. B. Local jurisdictions are required to adopt an annual M2 Expenditure Report as part of one of the eligibility requirements. C. Local jurisdictions are required to account for Net Revenues, developer/traffic impact fees, and funds expended by the local jurisdiction in the M2 Expenditure Report that satisfy the Maintenance of Effort requirements. D. The M2 Expenditure Report shall include all Net Revenue fund balances, interest earned, and expenditures identified by type and program or project. E. The M2 Expenditure Report must be adopted and submitted to the OCTA each year within six months of the end of the local jurisdiction's fiscal year to be eligible to receive Net Revenues as part of M2. Section 2. The City Council of the City of Santa Ana hereby finds that the FY 2020/21 Measure M2 Expenditure Report is in conformance with the template provided in the Measure M2 Eligibility Guidelines and accounts for Net Revenues including interest earned, expenditures during the fiscal year, and balances at the end of fiscal year. Section 3. The M2 Expenditure Report is hereby adopted by the City of Santa Ana. Section 4. The Finance Director of the City of Santa Ana is hereby authorized to sign and submit the Measure M2 Expenditure Report to OCTA for the fiscal year 2020/21. Resolution No. 2021-XXX Page 1 of 2 Section 5. This Resolution shall take effect immediately upon its adoption by the City Council, and the Clerk of the Council shall attest to and certify the vote adopting this Resolution. ADOPTED this day of APPROVED AS TO FORM: Sonia R. Carvalho, City Attorney By: John M. Funk Sr. Assistant City Attorney AYES: NOES: ABSTAIN: NOT PRESENT Councilmembers Councilmembers Councilmembers Councilmembers 2021. Vicente Sarmiento Mayor CERTIFICATE OF ATTESTATION AND ORIGINALITY I, DAISY GOMEZ, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2021-XXX to be the original resolution adopted by the City Council of the City of Santa Ana on Date: Clerk of the Council City of Santa Ana Resolution No. 2021-XXX Page 2 of 2 Orange County Transportation Authority FY 2021/22 - FY 2027/28 Capital Improvement Program TIP ID CP-11671 IMPLEMENTING AGENCY Santa Ana, City Local Project Number: Project Title Additional Project IDs: Alley Improvement Program Type of Work: Road Maintenance Project Description Type of Work Description: Road Maintenance - This project will provide for the removal of existing damaged pavement and reconstruction with Alleys Portland Cement Concrete (PCC) for alleys citywide. Limits FISCAL TOTAL FUND TYPE ENG ROW CON/IMP O&M TOTAL Citywide YEAR ESCALATED Project Notes 2022 Measure M2 Local $10,800 $0 $135,115 $0 $145,915 $150,104 Fairshare Totals: $10,800 $0 $135,115 $0 $145,915 $150,104 LabL revised: 21-00 - Approved Total Programmed: $145,915 TIP ID CP-11236 IMPLEMENTING AGENCY Santa Ana, Citv of Local Project Number: N/A Project Title Additional Project IDs: Bike Lane Project Development Type of Work: Bikeways Project Description Provides for the engineering services that are necessary for grant applications, Type of Work Description: Bikeways - Planning development/preparation of plans, specifications, bike but maintenance and estimates related to bike lane projects. Limits FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL City wide YEAR ESCALATED Project Notes 2022 Measure M2 Local $80,000 $0 $0 $0 $80,000 $80,000 Fairshare 2023 Measure M2 Local $80,000 $0 $0 $0 $80,000 $80,000 Fairshare 2024 Measure M2 Local $80,000 $0 $0 $0 $80,000 $80,000 Fairshare 2025 Measure M2 Local $80,000 $0 $0 $0 $80,000 $80,000 Fairshare 2026 Measure M2 Local $80,000 $0 $0 $0 $80,000 $80,000 Fairshare 2027 Measure M2 Local $80,000 $0 $0 $0 $80,000 $80,000 Fairshare 2028 Measure M2 Local $80,000 $0 $0 $0 $80,000 $80,000 Fairshare Totals: $560,000 $0 $0 $0 $560,000 $560,000 Last Revised: 21-00 - Approved Total Programmed: $560,000 TIP 1^ r'Q--';rPr IMPLEMENTING AGENCY Santa Ana, City of Local Project Number: 21-SNTA-ICE-3995 Project Title Additional Project IDs: 21-SNTA-ICE-3995 Bristol St. and Memory Ln. Intersection Improvements Type of Work: Intersection Project Description Type of Work Description: Intersection -Add Widening of the intersection at Bristol Street and Memory Lane. The proposed project would include through lane(s) to intersection adding a southbound through lane by replacement/installation or curbs, gutters, sidewalk, driveway approaches, pavement, landscaping, curb ramps, and a Limits FISCAL TOTAL FUND TYPE ENG ROW CON/IMP O&M TOTAL YEAR ESCALATED Bristol St. north of Memory Lane Project Notes 2022 Intersection Capacity $0 $0 $1,012,500 $0 $1,012,500 $1,043,887 Enhancements (ICE) Sept. SAR- updated ENG scheduled completion date and ROW scheduled completion 2022 Other $0 $0 $337,500 $0 $337,500 $347,962 date. Updated CON start and completion dates. SEPT 2021 SAR REVIEW: NO PROJECT AMENDMENT REQUESTED; SCHEDULE Totals: $0 $0 $1,350,000 $0 $1,350,000 $1,391,849 UPDATED: CA 09/27/21 REMINDER: Award Deadline is 06/30/22. Last Revised: 21-00 - Total Programmed: $1,350,000� Local Project Number: 20-SNTA-ACE-3968 Project Title Additional Project IDs: 20-SNTA-ACE-3968 Bristol Street Improvements Phase 3A - Civic Center Drive to Washington Avenue Type of Work: Road Widening Project Description Type of Work Description: Road Widening - Add Bristol Street from Civic Center Drive to Washington Avenue would be widened to a total of six lanes 1 lane to existing roadway in project limits (three lanes in each direction) to be consistent with the City of Santa Ana General Plan Circulation Element and the County of Orange Master Plan of Limits FISCAL TOTAL FUND TYPE ENG ROW CON/IMP O&M TOTAL Civic Center Drive to Washington Avenue YEAR ESCALATED Project Notes 2023 Federal $0 $0 $793,760 $0 $793,760 $843,736 SEPT 2021 SAR REVIEW: PROJECT 2023 Arterial Capacity AMENDMENT REQUESTED (24-MONTH FUNDS Enhancements (ACE) EXTENSION). CITY ADVISED BY OCTA TO 2023 Other POSTPONE FUNDS EXTENSION REQUEST TO A LATER SEMI-ANNUAL REVIEW CYCLE AFTER AWARDING A CONTRACT/ENCUMBERING PROJECT FUNDS; SCHEDULE UPDATED; CITY STATES ON TRACK TO AWARD BY THE JUNE 30, 2023 DEADLINE: CA 09/27/21 Last Revised: 21-00 - Submitted $0 $0 $3,273,573 $0 $3,273,573 $3,479,680 $0 $0 $297,431 $0 $297,431 $316,158 Totals: $0 $0 $4,364,764 $0 $4,364,764 $4,639,574 Total Programmed: $4,364,764I Local Project Number: 20-SNTA-ACE-3969 Project Title Additional Project IDs: 20-SNTA-ACE-3969 Bristol Street Improvements Phase 4 - Warner Avenue to St. Andrew Place Type of Work: Road Widening Project Description Type of Work Description: Road Widening - Add Bristol Street from Warner Avenue to St. Andrew Place would be widened to a total of six lanes (three 2 lanes to existing roadway in project limits lanes in each direction) to be consistent with the City of Santa Ana General Plan Circulation Element and the County of Orange Master Plan of Arteri Limits FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL YEAR TOTAL ESCALATED Warner Avenue to St. Andrew Place Project Notes 2023 Other $0 $0 $992,357 $0 $992,357 $1,054,837 SEPT 2021 SAR REVIEW: NO PROJECT 2023 Federal $0 $0 $1,508,045 $0 $1,508,045 $1,602,993 AMENDMENT REQUESTED; NO SCHEDULE 2023 Arterial Capacity $0 $0 $7,501,206 $0 $7,501,206 $7,973,489 CHANGES: CA 09/27/21 REMINDER: Award Enhancements (ACE) Deadline is 06/30/23. Lagt Revised: 21-00 - Submitted Totals: $0 $0 $10,001,608 $0 $10,001,608 $10,631,319 Total Programmed: $10,001,608� Local Project Number: N/A Project Title Additional Project IDs: Citywide Speed Limit Study Type of Work: Transportation Planning Project Description Type of Work Description: Transportation This project will provide for the hiring of a traffic engineering consultant to conduct an engineering and Planning - Engineering traffic survey to update speed limits Citywide in accordance with state law requirements. Project scope includes installation of new signs as Limits FISCAL TOTAL FUND TYPE ENG ROW CON/IMP O&M TOTAL Citywide YEAR ESCALATED Project Notes 2022 Measure M2 Local $70,000 $0 $0 $0 $70,000 $70,000 Fairshare Last Revised: 21-00 - Totals: $70,000 $0 $0 $0 $70,000 $70,000 Total Programmed: $70,000 Local Project Number: 21-SNTA-ACE-3996 Project Title Additional Project IDs: 21-SNTA-ACE-3996 Fairview Street Improvements from 9th St. to 16th St. Type of Work: Road Widening Project Description Type of Work Description: Road Widening - Add Fairview Street is classified as a north -south Major Arterial per the City's General Plan Circulation 2 lanes to existing roadway in project limits Element (GPCE) and the County of Orange's Master Plan of Arterial Highway (MPAH). The proposed improvements would include widening Fairview Street b Limits FISCAL TOTAL FUND TYPE ENG ROW CON/IMP O&M TOTAL 9th St. to 16th St. YEAR ESCALATED Project Notes 2022 Arterial Capacity $0 $1,937,250 $0 $0 $1,937,250 $1,997,305 Enhancements (ACE) 2021 and updated ROW Improv start and end Sept. 2021 SAR- updated ENG completion Step 2022 Federal $0 $645,750 $0 $0 $645,750 $665,768 dates from July to October 2021 and from March 2023 Arterial Capacity $0 $0 $3,721,590 $0 $3,721,590 $3,955,905 to June 2022. SEPT 2021 SAR REVIEW: NO Enhancements (ACE) PROJECT AMENDMENT REQUESTED; 2023 Federal $0 $0 $21,089,012 $0 $21,089,012 $22,416,797 SCHEDULE UPDATED: CA 09/27/21 REMINDER: ROW Award Deadline is 06/30/22. Totals: $0 $2,583,000 $24,810,602 $0 $27,393,602 $29,035,775 Last Revised: 21-00 - Approved Total Programmed: $27,393,602 TIP ID CP-11673 IMPLEMENTING AGENCY Santa Ana, City Local Project Number: Project Title Additional Project IDs: First Street Corridor Traffic Signal Synchronization Type of Work: Traffic Signals Project Description Type of Work Description: Traffic Signals - To provide inter -agency traffic signal coordination and infrastructure upgrades on First Street/ Bolsa Interconnect traffic signals to improve coordination Avenue from Bolsa Chica Street in City of Huntington Beach through the Cities of Westminster, Santa and communications Ana and County of Orange to Newport Avenue. Limits FISCAL TOTAL FUND TYPE ENG ROW CON/IMP O&M TOTAL YEAR ESCALATED Bolsa Chica Street in City of Huntington Beach to Newport Avenue in City of Tustin. 2022 Measure M2 Local $40,000 $0 $340,000 $0 $380,000 $390,540 Project Notes Fairshare 2022 Measure M2 Local $40,000 $0 $340,000 $0 $380,000 $390,540 Fairshare Local Project Number: 20-OCTA-TSP-4002 Additional Project IDs: Type of Work: Traffic Signals Type of Work Description: Traffic Signals - Interconnect traffic signals to improve coordination and communications Limits Bolsa Chica Street in City of Huntington Beach to Newport Avenue in City of Tustin. Project Notes Project led by OCTA as First/Bolsa signal coordination. Last Revised: 21-00 - Approved Totals: $80,000 $0 $680,000 $0 $760,000 $781,080 Total Programmed: $760,000 Project Title First Street Corridor Traffic Signal Synchronization Project Description To provide inter -agency traffic signal coordination and infrastructure upgrades on First Street/ Bolsa Avenue from Bolsa Chica Street in City of Huntington Beach through the Cities of Westminster, Santa Ana and County of Orange to Newport Avenue. FISCAL TOTAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED 2022 Measure M2 Local $40,000 $0 $340,000 $0 $380,000 $390,540 Fairshare Totals: $40,000 $0 $340,000 $0 $380,000 $390,540 Total Programmed: $380,000 Local Project Number: N/A Project Title Additional Project IDs: Local Street Preventative Maintenance Type of Work: Road Maintenance Project Description Type of Work Description: Road Maintenance - This project provides for the application of crack seal and slurry seal to various streets City wide. Slurry seal of roadway Limits FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL City wide YEAR ESCALATED Project Notes 2022 Measure M2 Local $222,000 $0 $2,778,000 $0 $3,000,000 $3,086,118 Fairshare 2023 Measure M2 Local $222,000 $0 $2,778,000 $0 $3,000,000 $3,174,906 Fairshare 2024 Measure M2 Local $222,000 $0 $2,778,000 $0 $3,000,000 $3,266,446 Fairshare 2025 Measure M2 Local $222,000 $0 $2,778,000 $0 $3,000,000 $3,360,824 Fairshare 2026 Measure M2 Local $222,000 $0 $2,778,000 $0 $3,000,000 $3,458,127 Fairshare 2027 Measure M2 Local $222,000 $0 $2,778,000 $0 $3,000,000 $3,558,447 Fairshare 2028 Measure M2 Local $222,000 $0 $2,778,000 $0 $3,000,000 $3,661,877 Fairshare Totals: $1,554,000 $0 $19,446,000 $0 $21,000,000 $23,566,745 Total Programmed: $21,000,000 4na, City Local Project Number: N/A Project Title Additional Project IDs: Pavement Management Type of Work: Road Maintenance Project Description Type of Work Description: Road Maintenance - The City's Pavement Management System was first prepared in 1992. This project provides for a Studies or PMP updates Citywide inventory of street pavement to identify any changes in condition and record any damage. Limits FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL Citywide YEAR ESCALATED Project Notes 2022 Measure M2 Local $325,000 $0 $0 $0 $325,000 $325,000 Fairshare Amended $50k originally listed as Gas Tax revenue to the existing $200k Local Fairshare M2 2023 Measure M2 Local $250,000 $0 $0 $0 $250,000 $250,000 revenue for the same aggregate total of $250k - Fairshare 7/6/20 [gas tax was erroneously listed as funding 2024 Measure M2 Local $400,000 $0 $0 $0 $400,000 $400,000 source in first input] Fairshare 2025 Measure M2 Local $250,000 $0 $0 $0 $250,000 $250,000 Fairshare 2026 Measure M2 Local $400,000 $0 $0 $0 $400,000 $400,000 Fairshare 2027 Measure M2 Local $250,000 $0 $0 $0 $250,000 $250,000 Fairshare 2028 Measure M2 Local $400,000 $0 $0 $0 $400,000 $400,000 Fairshare Totals: $2,275,000 $0 $0 $0 $2,275,000 $2,275,000 Total Programmed: $2,275,000 Local Project Number: N/A Project Title Additional Project IDs: Project Development Type of Work: Administration Project Description Type of Work Description: Administration - Grant This project includes staff coordination related to grant application preparation and submittal. It also application services entails staff response to City Council, resident, and business inquires. It includes environmental, preliminary engineering, and right-of-way. Limits FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL City wide YEAR ESCALATED Project Notes 2022 Measure M2 Local $125,000 $0 $0 $0 $125,000 $125,000 Fairshare 2023 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare 2024 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare 2025 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare 2026 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare 2027 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare 2028 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare _ast Revised: 21-00 - Approved Totals: $1,025,000 $0 $0 $0 $1,025,000 $1,025,000 Total Programmed: $1,025,000� 77 nta Ana, Local Project Number: Project Title Additional Project IDs: Project W Bus Shelter Project Type of Work: Transit Project Description Type of Work Description: Transit - Stops, Install new bus shelters with integral benches, trash receptacles and advertisement panels. shelters, benches, amenities, etc. Limits FISCAL TOTAL FUND TYPE ENG ROW CON/IMP O&M TOTAL Citywide YEAR ESCALATED Project Notes 2022 Measure M2 Local $0 $0 $1,030,000 $0 $1,030,000 $1,061,930 Fairshare Totals: $0 $0 $1,030,000 $0 $1,030,000 $1,061,930 .astRevised: 21-00-Approved Total Programmed: $1,030,000� Local Project Number: N/A Project Title Additional Project IDs: Right -of -Way Management Type of Work: Administration Project Description This project provides for the management and administration of right-of-way acquisitions/real estate Type of Work Description: Administration - Other transactions, which requires coordination of activities with the City Attorney's Office and other agencies. Limits FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL City wide YEAR ESCALATED Project Notes 2022 Measure M2 Local $350,000 $0 $0 $0 $350,000 $350,000 Fairshare 2023 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare 2024 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare 2025 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare 2026 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare 2027 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare 2028 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare Totals: $1,250,000 $0 $0 $0 $1,250,000 $1,250,000 _ast Revised: 21-00 - Approved Total Programmed: $1,250,000 78 Local Project Number: Project Title Additional Project IDs: Safe Mobility Santa Ana Update Type of Work: Safety Project Description Safe Mobility Santa Ana Update will re-evaluate citywide traffic safety. The study will analyze traffic Type of Work Description: Safety - Other collisions, identify contributing factors or patterns, recommend improvements, develop cost estimates and prioritize recommended improvements. Limits FISCAL TOTAL FUND TYPE ENG ROW CON/IMP O&M TOTAL YEAR ESCALATED Citywide Project Notes 2022 Agency Contribution $147,000 $0 $0 $0 $147,000 $147,000 2022 Measure M2 Local $33,000 $0 $0 $0 $33,000 $33,000 Fairshare Totals: $180,000 $0 $0 $0 $180,000 $180,000 Last Revised: 21-00 - Approved Total Programmed: $180,000 Local Project Number: Project Title Additional Project IDs: Traffic Management Plans Type of Work: Transportation Planning Project Description Type of Work Description: Transportation Conduct a variety of traffic counts at various locations Citywide to collect data needed for traffic Planning - Studies management planning, signal priority studies, signal timing, etc., preparation of aerial maps, and to maintain the storage and management of accident Limits FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL City wide YEAR ESCALATED Project Notes 2022 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000 Fairshare 2023 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000 Fairshare 2024 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000 Fairshare 2025 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000 Fairshare 2026 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000 Fairshare 2027 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000 Fairshare 2028 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000 Fairshare Totals: $350,000 $0 $0 $0 $350,000 $350,000 Total Programmed: $350,000 Local Project Number: N/A Project Title Additional Project IDs: Traffic Safety Project Development Type of Work: Administration Project Description Type of Work Description: Administration - Provides for the engineering design services that are necessary for grant applications, environmental Transportation planning/engineering studies documents, development/preparation of plans, specifications, and estimates related to traffic safety improvement projects. Limits FISCAL FUND TYPE YEAR ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED City wide Project Notes 2022 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000 Fairshare 2023 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000 Fairshare 2024 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000 Fairshare 2025 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000 Fairshare 2026 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000 Fairshare 2027 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000 Fairshare 2028 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000 Fairshare Totals: $350,000 $0 $0 $0 $350,000 $350,000 Total Programmed: $350,000 Local Project Number: N/A Project Title Additional Project IDs: Traffic Signal Equipment Replacement Type of Work: Traffic Signals Project Description Type of Work Description: Traffic Signals - Replace outdated traffic signal and monitoring equipment, such as cabinets, conflict monitors, Install new traffic signals and equipment controllers, CCTV, and communication equipment both in the field and in the traffic management center. Limits FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL City wide YEAR ESCALATED Project Notes 2022 Measure M2 Local $0 $0 $100,000 $0 $100,000 $103,100 Fairshare 2023 Measure M2 Local $0 $0 $100,000 $0 $100,000 $106,296 Fairshare 2024 Measure M2 Local $0 $0 $100,000 $0 $100,000 $109,591 Fairshare 2025 Measure M2 Local $0 $0 $100,000 $0 $100,000 $112,989 Fairshare 2026 Measure M2 Local $0 $0 $100,000 $0 $100,000 $116,491 Fairshare 2027 Measure M2 Local $0 $0 $100,000 $0 $100,000 $120,102 Fairshare 2028 Measure M2 Local $0 $0 $100,000 $0 $100,000 $123,826 Fairshare Totals: $0 $0 $700,000 $0 $700,000 $792,395 Total Programmed: $700,000 Local Project Number: 21-SNTA-ACE-3997 Project Title Additional Project IDs: 21-SNTA-ACE-3997 Warner Avenue Improvements - Oak Street to Grand Avenue Type of Work: Road Widening Project Description Type of Work Description: Road Widening - Add This segment (Oak Street to Grand Avenue) is part of the Warner Avenue Improvements project from 2 lanes to existing roadway in project limits Main Street to Grand Avenue which would be widened to a total of six lanes (three lanes in each direction) to be consistent with the City of Santa Ana Ge Limits FISCAL TOTAL FUND TYPE ENG ROW CON/IMP O&M TOTAL YEAR ESCALATED Oak Street to Grand Avenue Project Notes $0 $0 $9,076,305 $0 $9,076,305 $9,357,670 2022 Arterial CapacityEnhancements (ACE) Sept. SAR- no changes. SEPT SAR REVIEW:W: NO PROJECT AMENDMENTNT 2022 Other $0 $0 $3,025,435 $0 $3,025,435 $3,119,223 REQUESTED; NO SCHEDULE CHANGES: CA 09/27/21 Totals: $0 $0 $12,101,740 $0 $12,101,740 $12,476,893 Total Programmed: $12,101,740�