Exhibit 6 — Santa Ana City Council, June 4, 2024

C I T Y O F S A N T A A N A

C A P I T A L I M P R O V E M E N T

P R O G R A M ( C I P )
F Y 2 0 2 4 - 2 5

P R O P O S E D
J U N E 4 , 2 0 2 4
EXHIBIT 6

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Table of Contents

OVERVIEW

PROJECT CATEGORIES

REPORTS
INDEX
Introduction...............................................................................1-2 Department Roles......................................................................3 Process Flow Chart.....................................................................5-6 Prioritization Process..................................................................7 Timeline for Adoption & Implementation..................................7 CIP Amendments........................................................................8 Project Categories......................................................................8 CIP Projects by Council Ward.....................................................9 CIP Projects by Category............................................................11 Street Improvements.................................................................13 > Project Worksheets...............................................................15-32 Traffic Improvements.................................................................33 > Project Worksheets...............................................................35-48 Utility/Drainage/Lighting Improvements...................................49 City & Park Facilities...................................................................51 > Project Worksheets...............................................................53-61 Unfunded CIP Projects................................................................63-69 1 Year Capital Improvement Program (CIP) ...............................70-72 7 Year Capital Improvement Program (CIP)................................73-82 Orange County Transportation Authority (OCTA) 7 Year Plan....83-96 Projects by Funding Source.........................................................97-98 Previously Funded Projects.........................................................99 Funding Sources.........................................................................101-103 Glossary of Terms......................................................................105-106 The Golden City

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INTRODUCTION
As part of the annual budget development process, Santa Ana City Council adopts a one –year Capital budget and seven -year financial spending plan which comprises the City’s Capital Improvement Plan (CIP) in June each year.

A Capital Improvement project either installs a new asset or extends the useful like of an existing asset. Examples include the acquisition of land; construction, expansion, or major renovation of City infrastructure such as roads, buildings, storm drains, and parks . To qualify for the CIP, a project must have an estimated useful life of at least two years following the date of acquisition, meet the minimum dollar threshold criteria for capitalization AND meet one the following criteria:
 New funding is appropriated to a new project
 Existing funding is reallocated to either an existing or new project  Additional funding is appropriated to an e xisting project. This condition only applies if a project’s scope and budget are significantly different or expanded.

Projects already funded, along with routine/ongoing capital purchases and minor maintenance projects are not always included in the CIP.

CIP projects are reviewed for alignment with the City’ Five Strategic Priorities. Strategic Priorities ensure resources are properly distributed and services programmed to best serve our community. The development of these priorities emerged from City data , interviews with Councilmembers, collaboration with the executive management team and public input sessions. 1 Along with the development of the Strategic Plan, CIP development, adoption and implementation of the CIP is an inclusive and transparent process. The community provides input and assists with the prioritization of projects via the Planning Commission, Sunshine Ordinance Budget Meetings, and various neighborhood forums.

The Public Works Agency continuously identifies the City’s capital needs through the following assessment/evaluation programs and various master plans:
 ADA Transition Plan
 Active Transportation Plan (ATP)
 Complete Street Plans
 Downtown/Central Santa Ana Complete Street Plans
 General Plan
 Hazard Mitigation Plan
 Local Signal Synchronization Plan (LSSP)
 Parks & Recreation Master Plan
 Pavement Management Program (PMP)
 SafeMobility Santa Ana
 Safe Routes to School Plan
 Santa Ana Zoo Master Development Plan
 Storm Drain Master Plan (SMDP)
 Water, Sewer and Recycled Water Master Plans
 Water, Recycled Water and Sewer Rate Study
Santiago Park Gas House Area
2 DEPARTMENT ROLES
Community Development Agency (CDA)
• Provides economic development services, job training, affordable housing, and downtown development
• Administers a significant funding source of the annual CIP- the Community Development Block Grant (CDBG)
Finance and Management Services Agency (FMSA)
• Coordinates Operating/Capital Budget Calendar and annual budget development process
• Compiles and edits Budget Book and CIP Documents (Operating and Capital) for City Council review and adoption
• Ensures CIP information reconciles with Operating Budget Planning & Building Agency (PBA)
• Developing General Plan
• Implementing state and local construction codes
• Planning and regulation of future land uses
Public Works Agency (PWA)
• Plans, designs, builds and repairs capital projects in the community, including infrastructure, right of way and utility systems utilizing various master plans as well as the Community's General Plan
• CIP Engineering (and other PWA departments) submits PWA project requests into the Questica Capital Module
• Administration Group reviews and approves funding in the Questica Operating Module
• Reviews and approves other departments CIP project requests to ensure projects align with funding sources and City standards
• Identifies and development CIP projects for 7 years, including unfunded projects • Utilizes Questica Capital Module to approve CIP projects as submitted to include in the annual CIP Book
• Develop presentation for Community Budget Forums and City Council Meetings • Present proposed CIP Book to Planning Commission
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4 5
6 PRIORITIZATION PROCESS
Projects identified in this plan primarily meet an asset management goal and/or include one or more of the following indicators:

TIMELINE FOR CIP ADOPTION & IMPLEMENTATION

This meeting
establishes guidelines
and assumptions for
the annual budget
development process.

Budget entry begins.

Departments submit
funding requests.

Community Budget
Forums & Citywide
Events.

City Council considers
proposed budget. Draft
Capital Improvement
Program budget is presented
to Planning Commission.

June 6- Public
Hearing- 1st Reading
June 20- Public
Hearing 2nd Reading
City Budget/CIP Book
Adopted
16 Nov
23 Jan
3 Feb
16 May
6 Jun
7 CIP AMENDMENTS
The CIP may be amended at any time through City Council approval. Project budgets are tracked in the City’s financial system and are revised as the project evolves. Criteria for amendments generally include project additions and/or significant changes in a project’s scope and budget.

PROJECT CATEGORIES
This document is organized by classification of infrastructure or facility, with funded projects listed before unfunded projects. Funded project descriptions include detailed information such as maps, timelines, project cost estimates, recurring maintenance costs, and estimated useful life. Unfunded project descriptions may include only basic information such as general lo cation and potential cost ranges.

For each category of infrastructure and facility, the City periodically updates a long-term master plan. Examples include the Pavement Management Program, the Parks Master Plan, and the Water, Recycled Water, & Sewer Rate Study. These master plans outline recommendations for annual investment in the City’s capital assets, including identification and prioritization of specific improvement projects.

CIP Projects fall into one of the four broad categories:

1. Streets- Street Improvements include projects designed to improve pavement conditions, sidewalks and alleys.

2. Traffic – Traffic Improvements are designed to evaluate and decrease traffic collisions and congestion, identify and map safe routes to schools, and provide walkable and bikeable streets.

3. Utility/Drainage/Lighting- Utility, Drainage and Lighting Improvements ensures that projects support the continued delivery of water and sanitary sewer services to the City’s customers, addresses the aging storm drain system and reduces stormwater runoff.

4. City & Park Facilities- The City is responsible for identifying deferred maintenance and capital projects to support new facilities in addition to existing City facilities such as City Hall, Ross Annex, forty-seven (47) parks , six (6) joint -use facility sites, thirteen (13) community centers, two (2) tennis centers, five (5) municipal swimming pools, bicycle & recreational trails and the Santa Ana Zoo.
8 EUCLID ST

BRISTOL ST

SANTA ANA BLVD

EDINGER AV

BRISTOL ST

SUNFLOWER AV

WARNER AV

RED HILL AV

LA VETA AV

HARBOR BLVDHARBOR BLVD

RAITT ST

WASHINGTON AV

NEWHOPE ST

WARNER AV
1ST ST
1ST ST
1ST ST

TUSTIN AV

SEGERSTROM AV
17TH ST 17TH ST

FAIRVIEW
ST

FAIRVIEW ST

BRISTOL ST

MAIN ST

FLOWER ST

CIVIC CENTER DR

SANTA CLARA AV

FAIRHAVEN AV

ALTON AV

GARDEN GROVE
BLVD

GRAND AV

GLASSELL ST

EDINGER AV

EDINGER AV
DYER
RD

WESTMINSTER AV

MC FADDEN AV

GRAND AV

DYER RD

FLOWER ST

WARNER AV

MACARTHUR BLVD

BROADWAY

BROADWAY
Bristol St & Memory
Ln Intersection
Widening
Outdoor
Library @
Jerome Park
Zoo
Pathways
Ph 2
Zoo
North End Wall
El Salvador Park
Restroom Reno
Park Sidewalk /
Ramp Imp
Park Sidewalk /
Ramp Imp
Park Sidewalk /
Ramp Imp
Park Sidewalk /
Ramp Imp
Park Sidewalk /
Ramp Imp
Reno & Upg
Public Parking
Lots
Reno & Upg
Public Parking
Reno & Upg
Public Parking
Logan/Chepa's
Park Redesign
Angels
Park Cool
Pav Trtmt
El Salvador
Park Cool
Pav Trtmt
Segerstrom/Raitt &
Segerstrom/Flower
Traffic Sig Mod
Segerstrom/Raitt &
Segerstrom/Flower
Traffic Sig Mod
Bedford Rd Rehab:

Main Pl - N
City Limit
Bristol St
Protected Bike Lns:

St Andrew - Edinger
Civic Center Rehab:

Shelton - Flower
Civic Center Rehab:

Minter - Santiago
Warner Ave Imp:

Ph 1- Main - Oak
Bristol St Protected Bike Lns:
1st - Civic Center
Bristol St Protected Bike Lns:

Warner - St Andrew
Bristol St Imp
& Widening:

Ph 4- Warner -
St Andrew
Grand Ave Rehab:

Edinger -
McFadden
Main St
Slurry Seal & Resurf:

Memory - N City Limit
Fairview Ave Rehab:

S City Limits - Alton
Industrial St
Repair Program
Warner Ave Imp:

Ph 2 - Oak - Grand
Raitt St Rehab:

McFadden - 1st
Orange Ave
Complete Sts
Santa An
a
River
4 2
6 1
5 3
City of Santa Ana - CIP Projects FY 2024-25
CIP Project Type
Street Improvements
Traffic Improvements
City & Park Facility Improvements
Council Ward
Ward 1
Ward 2
Ward 3
Ward 4
Ward 5
Ward 6
For accessibility help with this map,
reach out to: [email protected]
0 ¼ ½ 1
Miles
9 Dog Park
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10 Project Category Project Title
Proposed
FY2024-25
Planned Projects
Years 2-7
Streets Alley Improvement Program 1,500,000 10,713,000
Streets Bedford Rd Rehab: Main Place to North City Limit 173,000 - Streets Bridge Preventative Maintenance Program (BPMP) 30,000 - Streets Bristol St & Memory Ln Intersection Widening 80,000 - Streets Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew 968,560 - Streets Civic Center Rehab: Minter to Santiago 2,000,000 - Streets Civic Center Rehab: Shelton to Flower 1,286,000 - Streets Fairview Ave Rehab: South City Limits to Alton 3,842,480 - Streets Grand Ave Rehab: Edinger to McFadden 1,122,000 - Streets Industrial Street Repair Program 2,407,200 -
Streets Local Street Preventative Maintenance 3,500,000 21,000,000 Streets Main St Slurry Seal & Resurfacing: Memory to North City Limit 448,000 - Streets Pavement Management 400,000 2,400,000
Streets Project Development 250,000 1,500,000
Streets Raitt St Rehab: McFadden to 1st 1,616,000 -
Streets Right-of-Way Management 350,000 2,100,000
Streets Road Maintenance & Rehabilitation Capital Improvement Plan (FY26-FY31) - 42,000,000 Streets Warner Ave Improvements: Phase 1 - Main to Oak 993,000 - Streets Warner Ave Improvements: Phase 2 - Oak to Grand 242,030 - Traffic Bike Lane Project Development 80,000 480,000
Traffic Bristol St Protected Bike Lanes: 1st to Civic Center 1,195,260 - Traffic Bristol St Protected Bike Lanes: St. Andrew to Edinger 655,820 - Traffic Bristol St Protected Bike Lanes: Warner to St Andrew 1,508,050 - Traffic Jackson Elementary & Diamond Elementary SRTS 850,000 7,312,000 Traffic MacArthur Intermediate & Taft Elementary SRTS 650,000 4,200,000 Traffic Madison Elementary, Roosevelt-Walker Academy, Century High SRTS 1,100,000 8,840,000 Traffic Mendez Intermediate, ALA, Santiago Elementary & Sierra Intermediate SRTS 900,000 9,037,000 Traffic Orange Ave Complete Streets 851,000 4,891,000
Traffic Santa Ana High & Heninger Elementary SRTS 1,200,000 6,902,000 Traffic Segerstrom Ave/Raitt St and Segerstrom Ave/Flower St Traffic Signal Modifications 1,300,000 - Traffic Traffic Management Plans 60,000 360,000
Traffic Traffic Safety Project Development 50,000 300,000 Traffic Traffic Signal Equipment Replacement 481,280 600,000 Utility/Drainage/Lighting Sewer Enterprise Capital Improvement Plan (FY25-FY30) - 27,013,001 Utility/Drainage/Lighting Water Enterprise Capital Improvement Plan (FY25-FY30) - 19,216,790 City & Park Facilities Angels Park Cool Pavement Treatment 100,000 - City & Park Facilities El Salvador Park Cool Pavement Treatment 100,000 - City & Park Facilities El Salvador Park Restroom Renovation 300,000 - City & Park Facilities Logan/Chepa's Park Redesign 1,000,000 - City & Park Facilities Outdoor Library at Jerome Park 450,000 - City & Park Facilities Park Sidewalk/Ramp Improvements 400,000 - City & Park Facilities Renovate & Upgrade Public Parking Lots 300,000 - City & Park Facilities Zoo North End Wall 1,200,000 -
City & Park Facilities Zoo Pathways Phase 2 400,000 -
Total Project Budgets 36,339,680 168,864,791
Jerome Park
FY2024-25 PROJECTS BY CATEGORY
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12 PROJECT CATEGORY: STREET IMPROVEMENTS
Project Title
Proposed
FY2024-25
Planned Projects
Years 2-7
Alley Improvement Program 1,500,000 10,713,000
Bedford Rd Rehab: Main Place to North City Limit 173,000 - Bridge Preventative Maintenance Program (BPMP) 30,000 - Bristol St & Memory Ln Intersection Widening 80,000 -
Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew 968,560 - Civic Center Rehab: Minter to Santiago 2,000,000 -
Civic Center Rehab: Shelton to Flower 1,286,000 -
Fairview Ave Rehab: South City Limits to Alton 3,842,480 - Grand Ave Rehab: Edinger to McFadden 1,122,000 -
Industrial Street Repair Program 2,407,200 -
Local Street Preventative Maintenance 3,500,000 21,000,000 Main St Slurry Seal & Resurfacing: Memory to North City Limit 448,000 - Pavement Management 400,000 2,400,000
Project Development 250,000 1,500,000
Raitt St Rehab: McFadden to 1st 1,616,000 -
Right-of-Way Management 350,000 2,100,000
Warner Ave Improvements: Phase 1 - Main to Oak 993,000 - Warner Ave Improvements: Phase 2 - Oak to Grand 242,030 - Street Improvements Total 21,208,270 37,713,000
Multi-Year Street Projects not included in Current Year Budget Project Title
Proposed
FY2024-25
Planned Projects
Years 2-7
Road Maintenance & Rehabilitation Capital Improvement Plan (FY26-FY31) - 42,000,000 South Pacific Ave and West Willits St Roundabout
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14 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

This project will provide for the removal of existing damaged pavement and reconstruction with Portland Cement Concrete (PCC) for alleys citywide.

PROJECT NEED:

The Citywide network of Portland Cement Concrete (PCC) and asphalt alleys is in extreme state of deterioration with the presence of numerous potholes, cracking, spalling, and uplifting. PCC pavement will eliminate the drainage problems associated with the asphalt pavement and provide a longer life for the alleys.

PROJECT TITLE:

Alley Improvement Program
PROJECT CATEGORY:

Street Improvements
Alley Rehabilitation

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Jason Gabriel, Principal Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 1,389,000 1,458,000 1,531,000 1,608,000 1,688,000 1,772,000 1,861,000 Engineering 111,000 117,000 123,000 129,000 135,000 142,000 149,000 TOTAL 1,500,000 1,575,000 1,654,000 1,737,000 1,823,000 1,914,000 2,010,000 SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 1,500,000 1,575,000 1,654,000 1,737,000 1,823,000 1,914,000 2,010,000GENERAL FUND TOTAL 1,500,000 1,575,000 1,654,000 1,737,000 1,823,000 1,914,000 2,010,000 15 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Reconstruction/resurfacing of existing pavement and
replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps within this segment of roadway.

PROJECT NEED:

The City's Pavement Management Program (PMP) has been
developed to prioritize and recommend the most cost-effective roadway repairs, and maximize the return from available funding for street pavement. This segment of Bedford Road pavement rehabilitation is identified as a high priority in the PMP.

PROJECT TITLE:

Bedford Rd Rehab: Main Place to
North City Limit
PROJECT CATEGORY:

Street Improvements
Arterial Street Rehabilitation

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works Design Engineering Gilbert Castillo, Senior Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 173,000 - - - - - -
TOTAL 173,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 RMRA SB1 173,000 - - - - - -
TOTAL 173,000 - - - - - -
16 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Eight (8) bridges are eligible for preventative maintenance work under the Bridge Preventative Maintenance Program (BPMP) guidelines.

PROJECT NEED:

Caltrans performs bridge inspections and provides the Bridge Inspection Report to the City. The inspection report identifies the deficiencies of each bridge that needs maintenance. It is the City's responsibility to maintain the bridges and repair the deficiencies to prevent future deterioration.

PROJECT TITLE:

Bridge Preventative Maintenance
Program (BPMP)
PROJECT CATEGORY:

Street Improvements
Street/Bridge Improvements &
Widening

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Alex Bangean, Senior Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Engineering 30,000 - - - - - -
TOTAL 30,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 M2 LOCAL FAIRSHARE 30,000 - - - - - -
TOTAL 30,000 - - - - - -
17 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

The proposed improvements would involve the widening of Bristol Street just north of Memory Lane to accommodate an additional through southbound lane. Additionally, the proposed improvements would include the construction of sidewalk, curb and gutter, pavement, signal modification, and curb ramps.

PROJECT NEED:

Bristol Street north of Memory Lane has three southbound lanes except at the intersection where only two southbound and one right turn lane exist. An additional southbound through lane is needed to complete the City's plan to widen Bristol Street from Warner Avenue to Memory Lane on the north, which was approved by City Council in 1990 and re- evaluated in 2001.

PROJECT TITLE:

Bristol St & Memory Ln Intersection
Widening
PROJECT CATEGORY:

Street Improvements
Street/Bridge Improvements &
Widening

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Jason Gabriel, Principal Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Engineering 80,000 - - - - - -
TOTAL 80,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 80,000 - - - - - -M2 LOCAL FAIRSHARE TSIA
TOTAL 80,000 - - - - - -
18 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

The Bristol Street Improvements project was planned and designed to incorporate complete street concepts with storm water quality features. The improvements include widening of the street from four lanes to six lanes, with bus turnouts, raised median, bike lanes, enhanced storm drain system, and sound walls. The project also brings native and organic landscaping that beautifies a fully developed urban area.

PROJECT NEED:

Bristol Street from Warner Avenue to St. Andrew Place (Phase 4) is part of the City's plan to widen Bristol Street from Warner Avenue to Memory Lane, which was approved by City Council in 1990 and reevaluated in 2015. Existing roadway has only 2 lanes in each direction and is operating at a Level of Service (LOS) F. This widening is needed to improve traffic flow and create complete streets features.

PROJECT TITLE:

Bristol St Improvements & Widening:

Phase 4 - Warner -St Andrew
PROJECT CATEGORY:

Street Improvements
Street/Bridge Improvements &
Widening

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Jason Gabriel, Principal Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 680,000 - - - - - -
Right-Of-Way 288,560 - - - - - -
TOTAL 968,560 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 DAF: DA-I 118,250 - - - - - -
GENERAL FUND 680,000 - - - - - -
TSIA AREA F 170,310 - - - - - -
TOTAL 968,560 - - - - - -
19 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

PROJECT NEED:

This segment of roadway has been identified as a high priority by the City's Pavement Management System. The pavement is deteriorating due to the weather, age, and heavy usage. Some of the adjacent curbs, gutters, driveway approaches, curb ramps, and sidewalks are also in various states of disrepair and require replacement.

PROJECT TITLE:

Civic Center Rehab: Minter -
Santiago
PROJECT CATEGORY:

Street Improvements
Arterial Street Rehabilitation

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Alex Bangean, Senior Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Engineering 2,000,000 - - - - - -
TOTAL 2,000,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 GENERAL FUND 714,000 - - - - - -
RMRA SB1 1,286,000 - - - - - -
TOTAL 2,000,000 - - - - - -
20 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

PROJECT NEED:

This segment of roadway has been identified as a high priority by the City's Pavement Management System. The pavement is deteriorating due to weather, age, and heavy usage. Some of the adjacent curbs, gutters, driveway approaches, curb ramps, and sidewalks are also in various states of disrepair and require replacement.

PROJECT TITLE:

Civic Center Rehab: Shelton -
Flower
PROJECT CATEGORY:

Street Improvements
Arterial Street Rehabilitation

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Alex Bangean, Senior Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Engineering 1,286,000 - - - - - -
TOTAL 1,286,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 GENERAL FUND 1,286,000 - - - - - -
TOTAL 1,286,000 - - - - - -
21 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

PROJECT NEED:

The City's Pavement Management Program (PMP) has been
developed to prioritize and recommend the most cost-effective roadway repairs, and maximize the return from available funding for street pavement. This segment of Fairview Avenue pavement rehabilitation is identified as a high priority in the PMP.

PROJECT TITLE:

Fairview Ave Rehab: South City
Limits to Alton
PROJECT CATEGORY:

Street Improvements
Arterial Street Rehabilitation

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Alex Bangean, Senior Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 3,792,480 - - - - - -
Engineering 50,000 - - - - - -
TOTAL 3,842,480 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 RMRA SB1 3,842,480 - - - - - -
TOTAL 3,842,480 - - - - - -
22 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

PROJECT NEED:

The City's Pavement Management Program (PMP) has been
developed to prioritize and recommend the most cost-effective roadway repairs, and maximize the return from available funding for street pavement. This segment of Grand Avenue pavement rehabilitation is identified as a high priority in the PMP.

PROJECT TITLE:

Grand Ave Rehab: Edinger to
McFadden
PROJECT CATEGORY:

Street Improvements
Arterial Street Rehabilitation

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Alex Bangean, Senior Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 1,122,000 - - - - - -
TOTAL 1,122,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 RMRA SB1 1,122,000 - - - - - -
TOTAL 1,122,000 - - - - - -
23 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

This project entails the rehabilitation of existing roadway pavement for industrial streets. The project will include the removal and replacement of existing asphalt streets. Various replacement pavement strategies will be investigated to determine the most cost effective and maintainable treatment. Minor concrete repair to severely damaged or missing curbs, gutters, sidewalks, and wheelchair ramps will also be included.

PROJECT NEED:

The interior roadway of non-residential street has been identified as priority by the City's Pavement Management System. The pavement is deteriorating due to weather, age, and heavy usage.

PROJECT TITLE:

Industrial Street Repair Program
PROJECT CATEGORY:

Street Improvements
Local Street Resurfacing

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Jason Gabriel, Principal Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Engineering 2,407,200 - - - - - -
TOTAL 2,407,200 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 REFUSE MAINTENANCE 2,407,200 - - - - - -
TOTAL 2,407,200 - - - - - -
24 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

This project provides for the application of crack seal and slurry seal to various streets citywide with minor coldmill and removal and replacement of asphalt concrete pavement.

PROJECT NEED:

The City's Pavement Management Program has been developed to identify the preventative maintenance requirements for the City's street network. The application of a surface seal to streets with improvements constructed in the last 10 years will ensure a high level of service for years to come.

PROJECT TITLE:

Local Street Preventative
Maintenance
PROJECT CATEGORY:

Street Improvements
Local Street Resurfacing

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Alex Bangean, Senior Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 3,350,000 3,350,000 3,350,000 3,350,000 3,350,000 3,350,000 3,350,000 Engineering 150,000 150,000 150,000 150,000 150,000 150,000 150,000 TOTAL 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 M2 LOCAL FAIRSHARE 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 TOTAL 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 25 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Application of slurry seal, crack seal, and minor pavement resurfacing with asphalt concrete. The work also include replacement/installation of missing or damaged curbs, gutters, sidewalk, driveway approaches, wheelchair ramps, and striping.

PROJECT NEED:

PROJECT TITLE:

Main St Slurry Seal & Resurfacing:

Memory to North City Limit
PROJECT CATEGORY:

Street Improvements
Arterial Street Rehabilitation

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works Design Engineering Gilbert Castillo, Senior Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 448,000 - - - - - -
TOTAL 448,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 M2 LOCAL FAIRSHARE 448,000 - - - - - -
TOTAL 448,000 - - - - - -
26 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

The City's Pavement Management System was first prepared in 1992. This project provides for a Citywide inventory of street pavement to identify any changes in condition and record any damage.

PROJECT NEED:

The Pavement Management System (PMS) should be current and updated in order to better program projects for the City's CIP and to understand the total deferred maintenance of the network for budgeting purposes. Also, OCTA requires updated PMS reports to continue the City's eligibility for Measure M funds.

PROJECT TITLE:

Pavement Management
PROJECT CATEGORY:

Street Improvements
Planning

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Jason Gabriel, Principal Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Engineering 400,000 400,000 400,000 400,000 400,000 400,000 400,000 TOTAL 400,000 400,000 400,000 400,000 400,000 400,000 400,000 SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 M2 LOCAL FAIRSHARE 400,000 400,000 400,000 400,000 400,000 400,000 400,000 TOTAL 400,000 400,000 400,000 400,000 400,000 400,000 400,000 27 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Includes staff coordination related to grant application and submittal.

Project Development also entails staff response to City Council, resident, and business inquiries. This includes planning, environmental, preliminary engineering, and right-of-way.

PROJECT NEED:

Staff consistently applies for grant funding to implement the Capital Improvement Program. A significant amount of staff effort is expended in analyzing a project to determine its feasibility and competitiveness. In addition, staff participates in various regional inter-agency forums and responds to Council, resident, and business inquiries.

PROJECT TITLE:

Project Development
PROJECT CATEGORY:

Street Improvements
Planning

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Hayley Gilbert, Projects Manager PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Engineering 250,000 250,000 250,000 250,000 250,000 250,000 250,000 TOTAL 250,000 250,000 250,000 250,000 250,000 250,000 250,000 SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 M2 LOCAL FAIRSHARE 250,000 250,000 250,000 250,000 250,000 250,000 250,000 TOTAL 250,000 250,000 250,000 250,000 250,000 250,000 250,000 28 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

PROJECT NEED:

The City's Pavement Management Program has been developed to identify total deferred maintenance requirements for the City's arterial network and to move toward preventative maintenance. As one of the City's arterial streets, Raitt Street pavement rehabilitation is identified as a high priority in the Pavement Management Program.

PROJECT TITLE:

Raitt St Rehab: McFadden to 1st
PROJECT CATEGORY:

Street Improvements
Arterial Street Rehabilitation

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Alex Bangean, Senior Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 1,616,000 - - - - - -
TOTAL 1,616,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 RMRA SB1 1,616,000 - - - - - -
TOTAL 1,616,000 - - - - - -
29 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

This project provides for the management and administration of right-of-way acquisitions/real estate transactions, which requires coordination of activities with the City Attorney's Office and other agencies.

PROJECT NEED:

Each fiscal year, the Public Works Agency undertakes several roadway widening projects which require right-of-way acquisitions. Additionally, the Public Works Agency is responsible for maintaining and coordinating all real estate activities (i.e., City-owned properties, easements, etc.).

PROJECT TITLE:

Right-of-Way Management
PROJECT CATEGORY:

Street Improvements
Planning

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Hayley Gilbert, Projects Manager PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Planning 350,000 350,000 350,000 350,000 350,000 350,000 350,000 TOTAL 350,000 350,000 350,000 350,000 350,000 350,000 350,000 SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 M2 LOCAL FAIRSHARE 350,000 350,000 350,000 350,000 350,000 350,000 350,000 TOTAL 350,000 350,000 350,000 350,000 350,000 350,000 350,000 30 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

This project will widen Warner Avenue between Main Street and Oak Street from 2 to 3 lanes in each direction. The project also includes additional left turn lanes at Main Street, bus turn outs, raised medians, and bike lanes along Warner Avenue between Main Street and Oak Street.

PROJECT NEED:

The MPAH (Master Plan of Arterial Highways) Strategic Plan Technical Report identified the need for Warner Avenue to be widened to a six- lane major arterial to meet MPAH requirements. The existing Average Daily Traffic (ADT) is in excess of 29,600 vehicles per day. The proposed improvements will allow the segment to accommodate future traffic volumes at a Level of Service A and increase operational efficiency.

PROJECT TITLE:

Warner Ave Improvements: Phase 1
- Main to Oak
PROJECT CATEGORY:

Street Improvements
Street/Bridge Improvements &
Widening

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Alex Bangean, Senior Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 993,000 - - - - - -
TOTAL 993,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 993,000 - - - - - -M2 LOCAL FAIRSHARE
TOTAL 993,000 - - - - - -
31 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

This project will widen Warner Avenue between Oak Street and Grand Avenue from 2 to 3 lanes in each direction. The project will also include additional left turn lanes at Grand Avenue, bus pads, raised medians, and a protected bike lane.

PROJECT NEED:

PROJECT TITLE:

Warner Ave Improvements: Phase 2
- Oak to Grand
PROJECT CATEGORY:

Street Improvements
Street/Bridge Improvements &
Widening

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Alex Bangean, Senior Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 242,030 - - - - - -
TOTAL 242,030 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 TSIA AREA E 242,030 - - - - - -
TOTAL 242,030 - - - - - -
32 PROJECT CATEGORY: TRAFFIC IMPROVEMENTS
Project Title
Proposed
FY2024-25
Planned
Projects
Years 2-7
Bike Lane Project Development 80,000 480,000
Bristol St Protected Bike Lanes: 1st to Civic Center 1,195,260 - Bristol St Protected Bike Lanes: St. Andrew to Edinger 655,820 - Bristol St Protected Bike Lanes: Warner to St Andrew 1,508,050 - Jackson Elementary & Diamond Elementary SRTS 850,000 7,312,000 MacArthur Intermediate & Taft Elementary SRTS 650,000 4,200,000 Madison Elementary, Roosevelt-Walker Academy, Century High SRTS 1,100,000 8,840,000 Mendez Intermediate, ALA, Santiago Elementary & Sierra Intermediate SRTS 900,000 9,037,000 Orange Ave Complete Streets 851,000 4,891,000
Santa Ana High & Heninger Elementary SRTS 1,200,000 6,902,000 Segerstrom Ave/Raitt St and Segerstrom Ave/Flower St Traffic Signal Modifications 1,300,000 - Traffic Management Plans 60,000 360,000
Traffic Safety Project Development 50,000 300,000
Traffic Signal Equipment Replacement 481,280 600,000
Traffic Improvements Total 10,881,410 42,922,000
Bristol Street Protected Bike Lane
33 THIS PAGE INTENTIONALLY LEFT BLANK
34 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Provides for the engineering services that are necessary for grant applications, development/preparation of plans, specifications, bike hut maintenance and estimates related to bike lane projects. In addition, provides City matching funds for grant funded bicycle facilities projects and allows for bicycle facilities improvements.

PROJECT NEED:

This planning project is designed to increase bicyclists' safety and mobility.

PROJECT TITLE:

Bike Lane Project Development
PROJECT CATEGORY:

Traffic Improvements
Planning

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:

Public Works Traffic Engineering Zdenek Kekula, Principal Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Engineering 80,000 80,000 80,000 80,000 80,000 80,000 80,000 TOTAL 80,000 80,000 80,000 80,000 80,000 80,000 80,000
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 M2 LOCAL FAIRSHARE 80,000 80,000 80,000 80,000 80,000 80,000 80,000 TOTAL 80,000 80,000 80,000 80,000 80,000 80,000 80,000
35 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Provide a protected bike lane on Bristol Street from 1st to Civic Center.

PROJECT NEED:

This project is designed to increase the safety and mobility of bicyclists.

PROJECT TITLE:

Bristol St Protected Bike Lanes: 1st
to Civic Center
PROJECT CATEGORY:

Traffic Improvements
Traffic Safety / Mobility

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Sean Thomas, Senior Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 1,195,260 - - - - - -
TOTAL 1,195,260 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 1,195,260 - - - - - -CMAQ
TOTAL 1,195,260 - - - - - -
36 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Construct a protected bike lane on Bristol Street from St Andrew to Civic Center.

PROJECT NEED:

This project is designed to increase the safety and mobility of bicyclists.

PROJECT TITLE:

Bristol St Protected Bike Lanes: St.

Andrew to Edinger
PROJECT CATEGORY:

Traffic Improvements
Traffic Safety / Mobility

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Sean Thomas, Senior Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 655,820 - - - - - -
TOTAL 655,820 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 655,820 - - - - - -CMAQ
TOTAL 655,820 - - - - - -
37 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Construct protected bike lanes on Bristol Street from Warner to St Andrew
PROJECT NEED:

This project is designed to increase the safety and mobility of bicyclists.

PROJECT TITLE:

Bristol St Protected Bike Lanes:

Warner to St Andrew
PROJECT CATEGORY:

Traffic Improvements
Traffic Safety / Mobility

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Sean Thomas, Senior Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 1,508,050 - - - - - -
TOTAL 1,508,050 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 CMAQ 1,508,050 - - - - - -
TOTAL 1,508,050 - - - - - -
38 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Project improvements include: Wheelchair ramps, sidewalk, traffic signal, left turn arrow, curb extensions, high visibility crosswalks, and streetlights.

PROJECT NEED:

Pedestrian and bicycle traffic safety Improvements for school age pedestrians.

PROJECT TITLE:

Jackson Elementary & Diamond
Elementary SRTS
PROJECT CATEGORY:

Traffic Improvements
Traffic Safety / Mobility

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Gilbert Castillo, Senior Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction - - 7,312,000 - - - -
Engineering 850,000 - - - - - -
TOTAL 850,000 - 7,312,000 - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 ATP 850,000 - 7,312,000 - - - -
TOTAL 850,000 - 7,312,000 - - - -
39 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Project improvements include: Wheelchair ramps, sidewalk, raised crosswalk, curb extensions, high visibility crosswalks, radar feedback signs, and streetlights.

PROJECT NEED:

Pedestrian and bicycle traffic safety Improvements for school age pedestrians.

PROJECT TITLE:

MacArthur Intermediate & Taft
Elementary SRTS
PROJECT CATEGORY:

Traffic Improvements
Traffic Safety / Mobility

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Zdenek Kekula, Principal Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction - - 4,200,000 - - - -
Engineering 650,000 - - - - - -
TOTAL 650,000 - 4,200,000 - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 ATP 650,000 - 4,200,000 - - - -
TOTAL 650,000 - 4,200,000 - - - -
40 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Project improvements include: Wheelchair ramps, sidewalk, raised crosswalk, flashing beacon, curb extensions, high visibility crosswalks, radar feedback signs, and streetlights.

PROJECT NEED:

Pedestrian and bicycle traffic safety Improvements for school age pedestrians.

PROJECT TITLE:

Madison Elementary, Roosevelt-
Walker Academy, Century High
SRTS
PROJECT CATEGORY:

Traffic Improvements
Traffic Safety / Mobility

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Zdenek Kekula, Principal Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction - - 8,840,000 - - - -
Engineering 1,100,000 - - - - - -
TOTAL 1,100,000 - 8,840,000 - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 ATP 1,100,000 - 8,840,000 - - - -
TOTAL 1,100,000 - 8,840,000 - - - -
41 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Project improvements include: Wheelchair ramps, sidewalk, raised crosswalk, curb extensions, high visibility crosswalks, radar feedback signs, and streetlights.

PROJECT NEED:

Pedestrian and bicycle traffic safety Improvements for school age pedestrians.

PROJECT TITLE:

Mendez Intermediate, ALA, Santiago
Elementary & Sierra Intermediate
SRTS
PROJECT CATEGORY:

Traffic Improvements
Traffic Improvements

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Gilbert Castillo, Senior Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction - - 9,037,000 - - - -
Engineering 900,000 - - - - - -
TOTAL 900,000 - 9,037,000 - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 ATP 900,000 - 9,037,000 - - - -
TOTAL 900,000 - 9,037,000 - - - -
42 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Installation of Class III and Class II bikeway along Orange Avenue from Warner Avenue to 1st Street.

PROJECT NEED:

Project is designed to increase bicyclist and and pedestrian safety and mobility.

PROJECT TITLE:

Orange Ave Complete Streets
PROJECT CATEGORY:

Traffic Improvements
Traffic Improvements

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works Traffic Engineering Zdenek Kekula, Principal Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction - 4,891,000 - - - - -
Engineering 851,000 - - - - - -
- - - - - - -
TOTAL 851,000 4,891,000 - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 ATP 851,000 4,891,000 - - - - -
TOTAL 851,000 4,891,000 - - - - -
43 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Project improvements include: Wheelchair ramps, sidewalk, raised crosswalk, curb extensions, high visibility crosswalks, radar feedback signs, and streetlights.

PROJECT NEED:

Pedestrian and bicycle traffic safety Improvements for school age pedestrians.

PROJECT TITLE:

Santa Ana High & Heninger
Elementary SRTS
PROJECT CATEGORY:

Traffic Improvements
Traffic Safety / Mobility

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works CIP Engineering Gilbert Castillo, Senior Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction - - 6,902,000 - - - -
Engineering 1,200,000 - - - - - -
TOTAL 1,200,000 - 6,902,000 - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 ATP 1,200,000 - 6,902,000 - - - -
TOTAL 1,200,000 - 6,902,000 - - - -
44 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Design and installation of left turn arrows at Segerstrom Avenue/Raitt Street and Segerstrom Avenue/Flower Street PROJECT NEED:

Project is needed to enhance traffic safety and increase mobility.

PROJECT TITLE:

Segerstrom Ave/Raitt St and
Segerstrom Ave/Flower St Traffic
Signal Modifications
PROJECT CATEGORY:

Traffic Improvements
Traffic Safety / Mobility

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works Traffic Engineering Cesar Rodriguez, Senior Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 975,000 - - - - - -
Contingency 130,000 - - - - - -
Engineering 195,000 - - - - - -
TOTAL 1,300,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 GENERAL FUND 1,300,000 - - - - - -
TOTAL 1,300,000 - - - - - -
45 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Conduct a variety of traffic counts at various locations Citywide to collect data needed for the traffic management planning, signal priority studies, signal timing, etc., preparation of aerial maps, and to maintain the storage and management of accident and traffic investigations records.

PROJECT NEED:
1) To collect traffic data for traffic signal timing, arterial traffic studies, preparation of traffic flow maps, and to conduct new traffic signal and left turn signal needs analysis to request state and federal grants. 2) To reduce the City's liability related to traffic safety issues by maintaining the storage of and access to traffic investigations records in the computer database.

PROJECT TITLE:

Traffic Management Plans
PROJECT CATEGORY:

Traffic Improvements
Planning

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:

Public Works Traffic Engineering Zdenek Kekula, Principal Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Engineering 60,000 60,000 60,000 60,000 60,000 60,000 60,000 TOTAL 60,000 60,000 60,000 60,000 60,000 60,000 60,000
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 M2 LOCAL FAIRSHARE 60,000 60,000 60,000 60,000 60,000 60,000 60,000 TOTAL 60,000 60,000 60,000 60,000 60,000 60,000 60,000
46 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Provides for the engineering design services that are necessary for the grant applications, environmental documents,
development/preparation of plans, specification, and estimates related to traffic safety improvement projects. In addition, provides City matching funds for grant funded traffic safety projects.

PROJECT NEED:

This project is designed to increase traffic safety for all users in the City.

PROJECT TITLE:

Traffic Safety Project Development
PROJECT CATEGORY:

Traffic Improvements
Planning

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:

Public Works Traffic Engineering Zdenek Kekula, Principal Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Engineering 50,000 50,000 50,000 50,000 50,000 50,000 50,000 TOTAL 50,000 50,000 50,000 50,000 50,000 50,000 50,000
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 M2 LOCAL FAIRSHARE 50,000 50,000 50,000 50,000 50,000 50,000 50,000 TOTAL 50,000 50,000 50,000 50,000 50,000 50,000 50,000
47 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Replace outdated traffic signal and monitoring equipment, such as cabinets, vehicle heads, Reflective Street Name Signs, conflict monitors, controllers, CCTV, and communication equipment, both in the field and in the traffic management center.

PROJECT NEED:

Much of the traffic signal, pedestrian and monitoring equipment in the City is old and no longer supported by the manufacturers. This equipment needs to be upgraded to maintain operations and to meet current standards.

PROJECT TITLE:

Traffic Signal Equipment
Replacement
PROJECT CATEGORY:

Traffic Improvements
Planning

LOCATION MAP

CITYWIDE
AGENCY: DIVISION: CONTACT:

Public Works Traffic Engineering Cesar Rodriguez, Senior Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Engineering 381,280 - - - - - -
TOTAL 481,280 100,000 100,000 100,000 100,000 100,000 100,000 SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 M2 LOCAL FAIRSHARE 481,280 100,000 100,000 100,000 100,000 100,000 100,000 TOTAL 481,280 100,000 100,000 100,000 100,000 100,000 100,000 48 PROJECT CATEGORY: UTILITY, DRAINAGE AND LIGHTING IMPROVEMENTS Project Title
Proposed
FY2024-25
Planned
Projects
Years 2-7
Sewer Enterprise Capital Improvement Plan (FY25-FY31) - 27,013,001 Water Enterprise Capital Improvement Plan (FY25-FY31) - 19,216,790 San Lorenzo Sewer Lift Station
Multi-Year Street Projects not included in Current Year Budget 49 THIS PAGE INTENTIONALLY LEFT BLANK
50 PROJECT CATEGORY: CITY AND PARK FACILITY IMPROVEMENTS Project Title
Proposed
FY2024-25
Planned
Projects
Years 2-7
Angels Park Cool Pavement Treatment 100,000 -
El Salvador Park Cool Pavement Treatment 100,000 -
El Salvador Park Restroom Renovation 300,000 -
Logan/Chepa's Park Redesign 1,000,000 -
Outdoor Library at Jerome Park 450,000 -
Park Sidewalk/Ramp Improvements 400,000 -
Renovate & Upgrade Public Parking Lots 300,000 -
Zoo North End Wall 1,200,000 -
Zoo Pathways Phase 2 400,000 -
City & Park Facility Improvement Totals 4,250,000 -
Logan/Chepa's Park
51 THIS PAGE INTENTIONALLY LEFT BLANK
52 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

The "cool pavement" is a water based asphalt seal-coat that is designed to lower surface temperature, decrease energy costs, increase safety better nighttime visibility. The cool pavement will be applied to one basketball court and parking lot at Angel's Park.

PROJECT NEED:

Heat island has a negative affect on human health and contributes to heat-related deaths and illness, air pollutants, and greenhouse gases.

Mitigating the heat island impacts by using the "cool pavement" can improve the quality of life in the targeted neighborhoods especially in CDBG low-mod-eligible areas which fall within and near the environmental justice/disadvantaged areas in Santa Ana identified by CalEPA that are at greater risk of environmental pollution and racial, socio-economic variables that present a greater burden in such disadvantaged communities affecting a portion of or an entire neighborhood within thirty-three neighborhood association boundaries.

PROJECT TITLE:

Angels Park Cool Pavement
Treatment
PROJECT CATEGORY:

City & Park Facility Improvements
Park Facility

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works Parks, Fleet & Facilities Mike Ortiz, Senior Civil Engineer PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Engineering 100,000 - - - - - -
TOTAL 100,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 CDBG Programs 100,000 - - - - - -
TOTAL 100,000 - - - - - -
53 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

PROJECT NEED:

Heat island has a negative affect on human health and contributes to heat-related deaths and illness, air pollutants, and greenhouse gases.

El Salvador Park Cool Pavement
Treatment
PROJECT CATEGORY:

City & Park Facility Improvements
Park Facility

LOCATION MAP
AGENCY: DIVISION: CONTACT:

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

The project will involve the complete renovation of the restroom at El Salvador Park
PROJECT NEED:

The restroom is need of a complete renovation. The restroom has outlived the useful life. Improvements are needed for safety and aesthetics.

PROJECT TITLE:

El Salvador Park Restroom
Renovation
PROJECT CATEGORY:

City & Park Facility Improvements
Park Facility

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Parks, Rec. & Community Services Administration Suzi Furjanic, Assoc. Park Planner PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 300,000 - - - - - -
TOTAL 300,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31

CAPITAL OUTLAY/CELL
TOWER
300,000 - - - - - -
TOTAL 300,000 - - - - - -
55 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

This project is Phase 2, Construction of the Logan Center/ Chepa's Park Redesign project. The work to be performed includes the demolishing and reconstruction of a new community center and park site improvements including basketball court, new landscaping, picnic areas, site lighting, new playground equipment and ADA accessible pathways . The new Logan center and site improvements at Chepa’s park will benefit the community by providing an improved facility for recreation programming, community gatherings and daily use of the park site.

PROJECT NEED:

The park is in and surrounded by low-income households and is identified in the Parks Master Plan as an area of severe need, as it is surrounded by Open space Gap Areas 17, 18, 19, 23 and 24. The existing Logan Center is a converted remnant garage that predates the 1970s. The structure is old, worn and does not sufficiently serve the needs of the community. This project is needed to complete construction of the center and site improvements resulting from the design and contract documents from Phase 1 (Engineering) of the CDBG funds from 2022-2023.

PROJECT TITLE:

Logan/Chepa's Park Redesign
PROJECT CATEGORY:

City & Park Facility Improvements
Park Facility

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works Parks, Fleet & Facilities Suzi Furjanic, Assoc. Park Planner PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Engineering 1,000,000 - - - - - -
TOTAL 1,000,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 CDBG Programs 1,000,000 - - - - - -
TOTAL 1,000,000 - - - - - -
56 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Outdoor Library at Jerome Park
PROJECT NEED:

Create an Outdoor Public Library that will include the installation of an innovative 24-hour "satellite library" kiosk at the southwest end of Jerome Park. The satellite library will incorporate learning and recreation-based play experiences that will advance equity, access, and provide support for Santa Ana's disproportionately impacted children and families.

PROJECT TITLE:

Outdoor Library at Jerome Park
PROJECT CATEGORY:

City & Park Facility Improvements
Park Facility

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Library Administration Maria Castro, Management Analyst- Library PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 450,000 - - - - - -
TOTAL 450,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 CDBG Programs 450,000 - - - - - -
TOTAL 450,000 - - - - - -
57 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Sidewalk and ramp improvements for various City of Santa Ana parks including Memorial, Heritage, Lilly King, Portola, and Civic Center.

PROJECT NEED:

One of the major goals for the Public Works Agency Park Services division is to improve damaged walkways, curbs, ramps, driveways and parking lots to encourage open and available access to all residents who can only access local parks. These improvements reduce the City from liability claims and comply with American with Disabilities Act codes.

PROJECT TITLE:

Park Sidewalk/Ramp Improvements
PROJECT CATEGORY:

City & Park Facility Improvements
Park Facility

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Public Works Parks, Fleet & Facilities Suzi Furjanic, Assoc. Park Planner PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Engineering 400,000 - - - - - -
TOTAL 400,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 CDBG Programs 400,000 - - - - - -
TOTAL 400,000 - - - - - -
58 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

The City of Santa Ana is densely populated, with over 300,000 residents in 27 square miles. Most neighborhoods in the City have a dire need for additional parking, which is why the City dedicated funds to meet the parking needs of the community. The parking lots are heavily utilized and would greatly benefit from renovation and upgrade.

PROJECT NEED:

The renovation and upgrade of the parking lots would enhance safety and would provide an alternative place-making area that will contribute towards the quality of life for local residents.

PROJECT TITLE:

Renovate & Upgrade Public Parking
Lots
PROJECT CATEGORY:

City & Park Facility Improvements
Municipal Facilities

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Community Development Development Services Julie Castro, Economic Development Specialist III PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Engineering 264,000 - - - - - -
Other 36,000 - - - - - -
TOTAL 300,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 CDBG-CV 300,000 - - - - - -
TOTAL 300,000 - - - - - -
59 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

This project includes installation of a 350 feet concrete perimeter wall for safety and security of the zoo along First Street. Additionally, the project includes paving of the dirt service road next to the wall and rainwater capture for the run-off from the small road.

PROJECT NEED:

This project is a safety and security priority to replace an outdated and ineffective perimeter fence barrier at the north end of the zoo campus.

Approximately 350 feet of fencing along First Street was constructed in the 1970s out of chemically-treated utility poles. The poles were not new when they were installed in the 1970s and some poles are now over 70 years old and rotting, leaning, or falling over. We have intercepted trespassers going over the current wood barrier and it compromises zoo security which is a concern for zoo staff and can be a concern for the US Department of Agriculture which regulates us.

Additionally, the extensive traffic on First Street creates noise pollution at the north end of the zoo and the new wall will mitigate the noise by acting as a sound barrier.

PROJECT TITLE:

Zoo North End Wall
PROJECT CATEGORY:

City & Park Facility Improvements
Zoo Facility

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Parks, Rec. & Community Services Administration Suzi Furjanic, Assoc. Park Planner PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 1,200,000 - - - - - -
TOTAL 1,200,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 GENERAL FUND 1,200,000 - - - - - -
TOTAL 1,200,000 - - - - - -
60 CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

This project includes installation of new concrete pathways through the central part of the zoo. The pathways replace decomposed granite “dirt” pathways with accessible concrete. Included in the project are improvements to public barriers at the anteater habitat and nighttime lighting.

PROJECT NEED:

The goal of this project is to increase safety and accessibility of the zoo. Current dirt pathways are a challenge for visitors in wheelchairs or strollers, become rutted, impassable in inclement weather, and require constant upkeep by staff. Improvements in zoo walkways will reduce risk for the city from trip and fall accidents and improve the visitor experience.

PROJECT TITLE:

Zoo Pathways Phase 2
PROJECT CATEGORY:

City & Park Facility Improvements
Zoo Facility

LOCATION MAP
AGENCY: DIVISION: CONTACT:

Parks, Rec. & Community Services Administration Suzi Furjanic, Assoc. Park Planner PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 368,000 - - - - - -
Contingency 32,000 - - - - - -
TOTAL 400,000 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 GENERAL FUND 400,000 - - - - - -
TOTAL 400,000 - - - - - -
61 THIS PAGE INTENTIONALLY LEFT BLANK
62 FY2024-25 UNFUNDED CAPITAL IMPROVEMENT PROJECTS
Although the FY 2024-2 5 Capital Improvement Program provides for vital infrastructure improvements throughout the City, a backlog of deferred maintenance and limited resources results in a growing list of capital needs throughout the City. The list below is not an exhaustive list and is not listed according to priority. Projects identified where no current funding exists are categorized as unfunded. Dollar amounts represent estimates and subject to change. This report only includes priority projects with identified estimated costs. Projects are added to this report once estimated scopes and budgets are developed. 63 Project Name One-Time
Amount Project Description
17th St: Grand Ave to Deodar St 2,311,000
Bristol Rehab - Santa Clara to Memory 1,240,000
Euclid Rehab - S City Limits to McFadden 2,491,000
Euclid Rehab - McFadden to 1st 2,889,000
Euclid Rehab - 1st to Hazard 2,803,000
Saddleback View 728,000
Pacific Park 3,536,000
French Court 3,741,000
Santa Ana Blvd. Grade Separation 15,000,000
Grade separation will alleviate the current and potential traffic impacts and hazards posed by the existing at-grade rail crossing at Santa Ana Blvd. and OCTA Metro link RR.

Bristol St Improvements
From 17th St to Elm St 40,000,000 Improvements will result in greater safety and mobility for all users, improve traffic flow and enhance streetscape aesthetics.

Alton Ave Overcrossing at SR-55 Project 55,000,000
Expands regional connectivity, benefitting mobility and goods movement as well as providing expanded regional and local economic development opportunities.

Grand Ave. Improvements
From 4th St to 17th St 49,000,000
Includes adding one through lane in each direction, bike lanes, sidewalk, landscaping and medians, as well as additional turn lanes and bus turnouts at major intersections in conformance with OCTA and City plans.

Unfunded Priority Projects
Street Improvements
Arterial/Local Street Rehabilitation
Major Unfunded Infrastructure Improvements Projects
63 63 63
64 Project Name One-Time
Amount Project Description
Warner Ave Improvements
From Grand Ave to Wright St 10,000,000
Includes adding bike lanes, sidewalk, landscaping and medians, one through lane in each direction as well as additional turn lanes and bus turnouts at major intersections in conformance with OCTA and City plans.

Streets Subtotal $ 188,739,000
Euclid Median and Bike Lanes
Complete Street 7,000,000
Bishop Complete Street 6,500,000
Safe Mobility Santa Ana - Phase 1 8,500,000
Ross Street 6,000,000
Monroe and Edison Elementary Schools SRTS 8,600,000
Wheel Chair Ramp Installations 500,000
Harbor Blvd Traffic Signal Synchronization and ITS
Improvements 4,000,000
McFadden Ave Traffic Signal Synchronization and
ITS Improvements 4,000,000
Traffic Signal Controller
and Cabinet Upgrades 300,000
Video Detection Installation at Select Locations
Citywide 600,000
Traffic Signal Synchronization and System Improvements
Traffic Improvements
Mobility and Active Transportation
Unfunded Priority Projects
Major Unfunded Infrastructure Improvements Projects
65 Project Name One-Time
Amount Project Description
Fairview St & Dahl Ln 750,000 New Traffic Signal
Dyer Rd & Bradford Pl 750,000 New Traffic Signal
Penn Wy/Santiago St & Washington Ave 750,000 New Traffic Signal Warner Ave & Linda Wy 750,000 New Traffic Signal
Lyon St & Warren St 750,000 New Traffic Signal
Segerstrom Ave & Flower St 550,000 New Left Turn Signal Civic Center Dr & Broadway 550,000 New Left Turn Signal Flower St & MacArthur Blvd 550,000 New Left Turn Signal MacArthur Blvd & Greenville St 550,000 New Left Turn Signal Tustin Ave & Fruit St 550,000 New Left Turn Signal
Citywide New Streetlights 15,000,000 Installation of 300 new streetlights.

Replace Old Steel Streetlights 38,000,000 Replacements of 2,500 old steel streetlights.

Replace Old Wooden Streetlights 6,500,000 Replacements of 450 old wooden streetlights.

Traffic Subtotal $ 112,000,000
City Hall & Ross Annex Elevators Modernization 1,500,000 Santa Ana Jail Elevators Rebuild 900,000
Police Facility Chiller #3 Replacement 450,000
Corporate Yard Elevators Repair 1,000,000
City Hall Air Handler Rebuild/Replacements 1,500,000
Traffic Signal Priority Improvements
Unfunded Priority Projects
Traffic Improvements
Citywide Streetlight Operations
City & Park Facilities
Municipal Facility Improvements
66 Project Name One-Time
Amount Project Description
Santiago Park Phase III 2,000,000
Thornton Lake Renovation 2,500,000
Bristol Tolliver Park Development - Active
Recreation Amenities 600,000
Bristol Myrtle Park Development 5,000,000
1st & Mountainview Park Development 5,000,000
Dog Park at Centennial Park 14,000,000
Cypress Center Renovation 4,500,000
Logan Center and Park Reimagining 3,000,000
Corbin Center - New Building 10,000,000
Splash Pads - (El Salvador Park, Portola Park, SA
Zoo) 5,000,000
Playground Renovation - Sandpointe Park 2,000,000
Playground Sun Shades - 16 Sites 4,000,000
Restroom Renovations - (Cabrillo, El Salvador,
Portola, & Santiago Parks) 5,000,000
SA Stadium - End Zone Seating 2,000,000
Sports Field Lighting - 10 Park Sites 6,000,000
Park Security Lighting - Various Locations 500,000
Synthetic Turf Field Installations/Renovations
(Centennial Park) 4,000,000
SA Zoo - First Phase of Primate Forest Design and
Construction 20,000,000
Citywide Park Improvements
Zoo Improvements
Citywide Park Improvements
Unfunded Priority Projects
City & Park Facilities
67 Project Name One-Time
Amount Project Description
SA Zoo - The Hive Education And Community
Building Construction 4,500,000
SA Zoo - Past Useful Life Utilities Infrastructure
Replacement (Electric, Water, Sewer) 500,000
SA Zoo - Walkway Accessibility Improvements
Phase 3 605,000
SA Zoo - Perimeter Fence Repair To Meet USDA
Requirements 500,000
SA Zoo - Permanent Veterinary Hospital 5,000,000
SA Zoo - Admissions Plaza 15,000,000
City & Park Facilities Subtotal $ 126,555,000
Maxine Sewer Lift Station Improvements 11,000,000
Fisher Park Neighborhood Water Improvements 6,000,000
Cambridge Pump Station Improvements 20,000,000
South Pump Station Improvements 23,000,000
Delhi Proposed Storm Drain Cost Estimate 154,953,000
Gardens Proposed Storm Drain Cost Estimate 73,355,000
Greenville Storm Drain Cost Estimate 13,675,000
Lane-Barranca Storm Drain Cost Estimate 30,671,000
Utility, Drainage & Lighting
Water and Sewer Improvements
Citywide Storm Drain Improvements
Unfunded Priority Projects
City & Park Facilities
Zoo Improvements
68 Project Name One-Time
Amount Project Description
Santa Ana Storm Drain Cost Estimate 15,336,000
Santa Fe Grand Storm Drain Cost Estimate 21,844,000
Santa Fe Tustin Storm Drain Cost Estimate 4,824,000
Wintersburg Storm Drain Cost Estimate 5,031,000
Santa Ana Zoo Stormwater Capture and Diversion
(SAZSCAD) Project 2,000,000
Utility, Drainage, & Lighting Subtotal $ 381,689,000
TOTAL FOR UNFUNDED PROJECTS $ 808,983,000
Stormwater Capture And Treatment Projects
Unfunded Priority Projects
Utility, Drainage & Lighting
Citywide Storm Drain Improvements
69 PROJECTS CDBG GENERAL
FUND
WATER

CAPITAL SEWER AREA FEES A & D

FUNDS GAS TAX MEASURE
M2 OTHER TOTAL
I. STREET IMPROVEMENTS
FY 24/25 ALLEY REHABILITATION

1. Alley Improvement Program 1,500,000 1,500,000
Subtotal FY24/25 ALLEY REHABILITATION 1,500,000 1,500,000 FY 24/25 PLANNING

2. Pavement Management 400,000 400,000

3. Project Development 250,000 250,000

4. Right-of-Way Management 350,000 350,000
Subtotal FY24/25 PLANNING 1,000,000 1,000,000
FY 24/25 LOCAL STREET RESURFACING

5. Industrial Street Repair Program 2,407,200 1 2,407,200

6. Local Street Preventative Maintenance 3,500,000 3,500,000 Subtotal FY24/25 LOCAL STREET RESURFACING 3,500,000 2,407,200 5,907,200 FY 24/25 ARTERIAL STREET REHABILITATION

7. Bedford Rd Rehab: Main Place to North City Limit 173,000 173,000

8. Civic Center Rehab: Minter to Santiago 714,000 2,000,000

9. Civic Center Rehab: Shelton to Flower 1,286,000 1,286,000

10. Fairview Ave Rehab: South City Limits to Alton 3,842,480 3,842,480

11. Grand Ave Rehab: Edinger to McFadden 1,122,000 1,122,000

12. Main St Slurry Seal & Resurfacing: Memory to North City Limit 448,000 448,000

13. Raitt St Rehab: McFadden to 1st 1,616,000 1,616,000 Subtotal FY24/25 ARTERIAL STREET REHABILITATION 2,000,000 8,039,480 448,000 10,487,480 FY 24/25 STREET/BRIDGE IMPROVEMENTS & WIDENING

14. Bridge Preventative Maintenance Program (BPMP) 30,000 30,000

15. Bristol St & Memory Ln Intersection Widening 80,000 80,000

16. Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew 680,000 170,310 118,250
2 968,560

17. Warner Ave Improvements: Phase 1 - Main to Oak 993,000 993,000

18. Warner Ave Improvements: Phase 2 - Oak to Grand 242,030 242,030 Subtotal FY24/25 STREET/BRIDGE IMPROVEMENTS &
WIDENING 680,000 412,340 1,103,000 118,250 2,313,590
TOTAL STREET IMPROVEMENTS 4,180,000 412,340 8,039,480 6,051,000 2,525,450 21,112,910 II. TRAFFIC IMPROVEMENTS
FY 24/25 TRAFFIC IMPROVEMENTS

19. Mendez Intermediate, ALA, Santiago Elementary & Sierra Intermediate SRTS 900,000
3 900,000

20. Orange Ave Complete Streets 851,000 3 851,000
Subtotal FY24/25 TRAFFIC IMPROVEMENTS 1,751,000 1,751,000

CITY OF SANTA ANA

ONE YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2024-25
1,286,000
70 CITY OF SANTA ANA

ONE YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2024-25

PROJECTS CDBG GENERAL
FUND
WATER

CAPITAL SEWER AREA FEES A & D

FUNDS GAS TAX MEASURE
M2 OTHER TOTAL
FY 24/25 TRAFFIC SAFETY / MOBILITY

21. Bristol St Protected Bike Lanes: 1st to Civic Center 1,195,260 4 1,195,260

22. Bristol St Protected Bike Lanes: St. Andrew to Edinger 655,820 4 655,820

23. Bristol St Protected Bike Lanes: Warner to St Andrew 1,508,050 4 1,508,050

24. Jackson Elementary & Diamond Elementary SRTS 850,000 3 850,000

25. MacArthur Intermediate & Taft Elementary SRTS 650,000 3 650,000

26. Madison Elementary, Roosevelt-Walker Academy, Century High SRTS 1,100,000
3 1,100,000

27. Santa Ana High & Heninger Elementary SRTS 1,200,000 3 1,200,000

28. Segerstrom Ave/Raitt St and Segerstrom Ave/Flower St Traffic Signal Modifications 1,300,000 1,300,000
Subtotal FY24/25 TRAFFIC SAFETY / MOBILITY 1,300,000 7,159,130 8,459,130 FY 24/25 PLANNING

29. Bike Lane Project Development 80,000 80,000

30. Traffic Management Plans 60,000 60,000

31. Traffic Safety Project Development 50,000 50,000

32. Traffic Signal Equipment Replacement 481,280 481,280 Subtotal FY24/25 PLANNING 671,280 671,280
TOTAL TRAFFIC IMPROVEMENTS 1,300,000 671,280 8,910,130 10,881,410 100,000 100,000
100,000 100,000
300,000 5 300,000
1,000,000 1,000,000
450,000 450,000
III. CITY & PARK FACILITY IMPROVEMENTS
FY 24/25 PARK FACILITY

33. Angels Park Cool Pavement Treatment

34. El Salvador Park Cool Pavement Treatment

35. El Salvador Park Restroom Renovation

36. Logan/Chepa's Park Redesign

37. Outdoor Library at Jerome Park

38. Park Sidewalk/Ramp Improvements 400,000 400,000
Subtotal FY24/25 PARK FACILITY 2,050,000 300,000 2,350,000 FY 24/25 ZOO FACILITY

39. Zoo North End Wall 1,200,000 1,200,000

40. Zoo Pathways Phase 2 400,000 400,000
Subtotal FY24/25 ZOO FACILITY 1,600,000
FY 24/25 MUNICIPAL FACILITIES

41. Renovate & Upgrade Public Parking Lots 300,000 300,000 Subtotal FY24/25 MUNICIPAL FACILITIES 300,000 1,600,000 300,000 TOTAL CITY & PARK FACILITY IMPROVEMENTS 2,350,000 1,600,000 300,000 4,250,000 2,350,000 7,080,000 412,340 8,039,480 6,722,280 11,735,580 36,339,680GRAND TOTAL ONE YEAR CIP PROJECTS 71 (1)
(2)
(3)
(4)
(5)

CITY OF SANTA ANA

ONE YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2024-25
'OTHER' FUNDING SOURCES

REFUSE INTERFUND TRANSFER

GENERAL FUND INTERFUND TRANSFER - CAPITAL OUTLAY

PUB WKS - STORM DRAIN CONST AREA I

ACTIVE TRANSPORTATION PROGRAM

CONGESTION MANAGEMENT AND AIR QUALITY
72 PROJECTS CDBG GENERAL
FUND
WATER

CAPITAL SEWER AREA
FEES
A & D

FUNDS GAS TAX MEASURE
M2 OTHER TOTAL
I. STREET IMPROVEMENTS
FY 24/25 ALLEY REHABILITATION
1 . Alley Improvement Program 1,500,000 1,500,000
Subtotal FY24/25 ALLEY REHABILITATION 1,500,000 1,500,000 FY 24/25 PLANNING
2 . Pavement Management 400,000 400,000
3 . Project Development 250,000 250,000
4 . Right-of-Way Management 350,000 350,000
Subtotal FY24/25 PLANNING 1,000,000 1,000,000
FY 24/25 LOCAL STREET RESURFACING
5 . Industrial Street Repair Program 2,407,200 1 2,407,200 6 . Local Street Preventative Maintenance 3,500,000 3,500,000 Subtotal FY24/25 LOCAL STREET RESURFACING 3,500,000 2,407,200 5,907,200 173,000 173,000
714,000 2,000,0001,286,000
1,286,000
3,842,480 3,842,480
1,122,000 1,122,000
448,000 448,000
1,616,000 1,616,000
FY 24/25 ARTERIAL STREET REHABILITATION
7 . Bedford Rd Rehab: Main Place to North City Limit
8 . Civic Center Rehab: Minter to Santiago
9 . Civic Center Rehab: Shelton to Flower
10 . Fairview Ave Rehab: South City Limits to Alton
11 . Grand Ave Rehab: Edinger to McFadden
12 . Main St Slurry Seal & Resurfacing: Memory to North City Limit
13 . Raitt St Rehab: McFadden to 1st
Subtotal FY24/25 ARTERIAL STREET REHABILITATION 2,000,000 8,039,480 448,000 10,487,480 FY 24/25 STREET/BRIDGE IMPROVEMENTS &

WIDENING
14 . Bridge Preventative Maintenance Program (BPMP) 30,000 30,000 15 . Bristol St & Memory Ln Intersection Widening 80,000 80,000 18 . Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew 680,000 170,310 118,250
2 968,560
19 . Warner Ave Improvements: Phase 1 - Main to Oak 993,000 993,000 20 . Warner Ave Improvements: Phase 2 - Oak to Grand 242,030 242,030 Subtotal FY24/25 STREET/BRIDGE IMPROVEMENTS &
WIDENING 680,000 412,340 1,103,000 118,250 2,313,590

CITY OF SANTA ANA

SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2025 - FY 2031
1,286,000
73 CITY OF SANTA ANA

SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2025 - FY 2031

PROJECTS CDBG GENERAL
FUND
WATER

CAPITAL SEWER AREA
FEES
A & D

FUNDS GAS TAX MEASURE
M2 OTHER TOTAL
FY 25/26 ALLEY REHABILITATION
21 . Alley Improvement Program 1,575,000 1,575,000
Subtotal FY25/26 ALLEY REHABILITATION 1,575,000 1,575,000 FY 25/26 PLANNING
22 . Pavement Management 400,000 400,000
23 . Project Development 250,000 250,000
24 . Right-of-Way Management 350,000 350,000
Subtotal FY25/26 PLANNING 1,000,000 1,000,000
FY 25/26 LOCAL STREET RESURFACING
25 . Local Street Preventative Maintenance 3,500,000 3,500,000 Subtotal FY25/26 LOCAL STREET RESURFACING 3,500,000 3,500,000 FY 25/26 ARTERIAL STREET REHABILITATION
26 . Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY31) 7,000,000
3 7,000,000
Subtotal FY25/26 ARTERIAL STREET REHABILITATION 7,000,000 7,000,000 FY 26/27 ALLEY REHABILITATION
27 . Alley Improvement Program 1,654,000 1,654,000
Subtotal FY26/27 ALLEY REHABILITATION 1,654,000 1,654,000 FY 26/27 PLANNING
28 . Pavement Management 400,000 400,000
29 . Project Development 250,000 250,000
30 . Right-of-Way Management 350,000 350,000
Subtotal FY26/27 PLANNING 1,000,000 1,000,000
FY 26/27 LOCAL STREET RESURFACING
31 . Local Street Preventative Maintenance 3,500,000 3,500,000 Subtotal FY26/27 LOCAL STREET RESURFACING 3,500,000 3,500,000 FY 26/27 ARTERIAL STREET REHABILITATION
32 . Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY31) 7,000,000
3 7,000,000
Subtotal FY26/27 ARTERIAL STREET REHABILITATION 7,000,000 7,000,000 FY 27/28 ALLEY REHABILITATION
33 . Alley Improvement Program 1,737,000 1,737,000
Subtotal FY27/28 ALLEY REHABILITATION 1,737,000 1,737,000 74 CITY OF SANTA ANA

SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2025 - FY 2031

PROJECTS CDBG GENERAL
FUND
WATER

CAPITAL SEWER AREA
FEES
A & D

FUNDS GAS TAX MEASURE
M2 OTHER TOTAL
FY 27/28 PLANNING
34 . Pavement Management 400,000 400,000
35 . Project Development 250,000 250,000
36 . Right-of-Way Management 350,000 350,000
Subtotal FY27/28 PLANNING 1,000,000 1,000,000
FY 27/28 LOCAL STREET RESURFACING
37 . Local Street Preventative Maintenance 3,500,000 3,500,000 Subtotal FY27/28 LOCAL STREET RESURFACING 3,500,000 3,500,000 FY 27/28 ARTERIAL STREET REHABILITATION
38 . Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY31) 7,000,000
3 7,000,000
Subtotal FY27/28 ARTERIAL STREET REHABILITATION 7,000,000 7,000,000 FY 28/29 ALLEY REHABILITATION
39 . Alley Improvement Program 1,823,000 1,823,000
Subtotal FY28/29 ALLEY REHABILITATION 1,823,000 1,823,000 FY 28/29 PLANNING
40 . Pavement Management 400,000 400,000
41 . Project Development 250,000 250,000
42 . Right-of-Way Management 350,000 350,000
Subtotal FY28/29 PLANNING 1,000,000 1,000,000
FY 28/29 LOCAL STREET RESURFACING
43 . Local Street Preventative Maintenance 3,500,000 3,500,000 Subtotal FY28/29 LOCAL STREET RESURFACING 3,500,000 3,500,000 FY 28/29 ARTERIAL STREET REHABILITATION
44 . Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY31) 7,000,000
3 7,000,000
Subtotal FY28/29 ARTERIAL STREET REHABILITATION 7,000,000 7,000,000 FY 29/30 ALLEY REHABILITATION
45 . Alley Improvement Program 1,914,000 1,914,000
Subtotal FY29/30 ALLEY REHABILITATION 1,914,000 1,914,000 75 CITY OF SANTA ANA

SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2025 - FY 2031

PROJECTS CDBG GENERAL
FUND
WATER

CAPITAL SEWER AREA
FEES
A & D

FUNDS GAS TAX MEASURE
M2 OTHER TOTAL
FY 29/30 PLANNING
46 . Pavement Management 400,000 400,000
47 . Project Development 250,000 250,000
48 . Right-of-Way Management 350,000 350,000
Subtotal FY29/30 PLANNING 1,000,000 1,000,000
FY 29/30 LOCAL STREET RESURFACING
49 . Local Street Preventative Maintenance 3,500,000 3,500,000 Subtotal FY29/30 LOCAL STREET RESURFACING 3,500,000 3,500,000 FY 29/30 ARTERIAL STREET REHABILITATION
50 . Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY31) 7,000,000
3 7,000,000
Subtotal FY29/30 ARTERIAL STREET REHABILITATION 7,000,000 7,000,000 FY 30/31 ALLEY REHABILITATION
51 . Alley Improvement Program 2,010,000 2,010,000
Subtotal FY30/31 ALLEY REHABILITATION 2,010,000 2,010,000 FY 30/31 PLANNING
52 . Pavement Management 400,000 400,000
53 . Project Development 250,000 250,000
54 . Right-of-Way Management 350,000 350,000
Subtotal FY30/31 PLANNING 1,000,000 1,000,000
FY 30/31 LOCAL STREET RESURFACING
55 . Local Street Preventative Maintenance 3,500,000 3,500,000 Subtotal FY30/31 LOCAL STREET RESURFACING 3,500,000 3,500,000 FY 30/31 ARTERIAL STREET REHABILITATION
56 . Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY31) 7,000,000
3 7,000,000
Subtotal FY30/31 ARTERIAL STREET REHABILITATION 7,000,000 7,000,000 TOTAL STREET IMPROVEMENTS 14,893,000 412,340 8,039,480 33,051,000 44,525,450 100,921,270 76 CITY OF SANTA ANA

SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2025 - FY 2031

PROJECTS CDBG GENERAL
FUND
WATER

CAPITAL SEWER AREA
FEES
A & D

FUNDS GAS TAX MEASURE
M2 OTHER TOTAL
II. TRAFFIC IMPROVEMENTS
FY 24/25 TRAFFIC IMPROVEMENTS
70 . Mendez Intermediate, ALA, Santiago Elementary & Sierra Intermediate SRTS 900,000
4 900,000
71 . Orange Ave Complete Streets 851,000 4 851,000
Subtotal FY24/25 TRAFFIC IMPROVEMENTS 1,751,000 1,751,000 FY 24/25 TRAFFIC SAFETY / MOBILITY
72 . Bristol St Protected Bike Lanes: 1st to Civic Center 1,195,260 5 1,195,260 73 . Bristol St Protected Bike Lanes: St. Andrew to Edinger 655,820 5 655,820 74 . Bristol St Protected Bike Lanes: Warner to St Andrew 1,508,050 5 1,508,050 75 . Jackson Elementary & Diamond Elementary SRTS 850,000 4 850,000 76 . MacArthur Intermediate & Taft Elementary SRTS 650,000 4 650,000 77 . Madison Elementary, Roosevelt-Walker Academy,
Century High SRTS 1,100,000
4 1,100,000
78 . Santa Ana High & Heninger Elementary SRTS 1,200,000 4 1,200,000 79 . Segerstrom Ave/Raitt St and Segerstrom Ave/Flower St Traffic Signal Modifications 1,300,000 1,300,000
Subtotal FY24/25 TRAFFIC SAFETY / MOBILITY 1,300,000 7,159,130 8,459,130 FY 24/25 PLANNING
80 . Bike Lane Project Development 80,000 80,000
81 . Traffic Management Plans 60,000 60,000
82 . Traffic Safety Project Development 50,000 50,000
83 . Traffic Signal Equipment Replacement 481,280 481,280 Subtotal FY24/25 PLANNING 671,280 671,280
FY 25/26 TRAFFIC IMPROVEMENTS
84 . Orange Ave Complete Streets 4,891,000 4 4,891,000
Subtotal FY25/26 TRAFFIC IMPROVEMENTS 4,891,000 4,891,000 FY 25/26 PLANNING
85 . Bike Lane Project Development 80,000 80,000
86 . Traffic Management Plans 60,000 60,000
87 . Traffic Safety Project Development 50,000 50,000
88 . Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY25/26 PLANNING 290,000 290,000
77 CITY OF SANTA ANA

SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2025 - FY 2031

PROJECTS CDBG GENERAL
FUND
WATER

CAPITAL SEWER AREA
FEES
A & D

FUNDS GAS TAX MEASURE
M2 OTHER TOTAL
FY 26/27 TRAFFIC IMPROVEMENTS
89 . Mendez Intermediate, ALA, Santiago Elementary & Sierra Intermediate SRTS 9,037,000
4 9,037,000
Subtotal FY26/27 TRAFFIC IMPROVEMENTS 9,037,000 9,037,000 FY 26/27 TRAFFIC SAFETY / MOBILITY
90 . Jackson Elementary & Diamond Elementary SRTS 7,312,000 4 7,312,000 91 . MacArthur Intermediate & Taft Elementary SRTS 4,200,000 4 4,200,000 92 . Madison Elementary, Roosevelt-Walker Academy, Century High SRTS 8,840,000
4 8,840,000
93 . Santa Ana High & Heninger Elementary SRTS 6,902,000 4 6,902,000 Subtotal FY26/27 TRAFFIC SAFETY / MOBILITY 27,254,000 27,254,000 FY 26/27 PLANNING
94 . Bike Lane Project Development 80,000 80,000
95 . Traffic Management Plans 60,000 60,000
96 . Traffic Safety Project Development 50,000 50,000
97 . Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY26/27 PLANNING 290,000 290,000
FY 27/28 PLANNING
98 . Bike Lane Project Development 80,000 80,000
99 . Traffic Management Plans 60,000 60,000
100 . Traffic Safety Project Development 50,000 50,000
101 . Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY27/28 PLANNING 290,000 290,000
FY 28/29 PLANNING
102 . Bike Lane Project Development 80,000 80,000
103 . Traffic Management Plans 60,000 60,000
104 . Traffic Safety Project Development 50,000 50,000
105 . Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY28/29 PLANNING 290,000 290,000
78 CITY OF SANTA ANA

SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2025 - FY 2031

PROJECTS CDBG GENERAL
FUND
WATER

CAPITAL SEWER AREA
FEES
A & D

FUNDS GAS TAX MEASURE
M2 OTHER TOTAL
FY 29/30 PLANNING
106 . Bike Lane Project Development 80,000 80,000
107 . Traffic Management Plans 60,000 60,000
108 . Traffic Safety Project Development 50,000 50,000
109 . Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY29/30 PLANNING 290,000 290,000
FY 30/31 PLANNING
110 . Bike Lane Project Development 80,000 80,000
111 . Traffic Management Plans 60,000 60,000
112 . Traffic Safety Project Development 50,000 50,000
113 . Traffic Signal Equipment Replacement 100,000 100,000 Subtotal FY30/31 PLANNING 290,000 290,000
TOTAL TRAFFIC IMPROVEMENTS 1,300,000 2,411,280 50,092,130 53,803,410 III. UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS
FY 25/26 SEWER IMPROVEMENTS
114 . Sewer Enterprise Capital Improvement Plan (FY25-FY31) 6,456,838 6,456,838 Subtotal FY25/26 SEWER IMPROVEMENTS 6,456,838 6,456,838 FY 25/26 WATER IMPROVEMENTS
115 . Water Enterprise Capital Improvement Plan (FY25-FY31) 1,958,250 1,958,250 Subtotal FY25/26 WATER IMPROVEMENTS 1,958,250 1,958,250 FY 26/27 SEWER IMPROVEMENTS
116 . Sewer Enterprise Capital Improvement Plan (FY25-FY31) 6,650,543 6,650,543 Subtotal FY26/27 SEWER IMPROVEMENTS 6,650,543 6,650,543 FY 26/27 WATER IMPROVEMENTS
117 . Water Enterprise Capital Improvement Plan (FY25-FY31) 3,874,100 3,874,100 Subtotal FY26/27 WATER IMPROVEMENTS 3,874,100 3,874,100 79 CITY OF SANTA ANA

SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2025 - FY 2031

PROJECTS CDBG GENERAL
FUND
WATER

CAPITAL SEWER AREA
FEES
A & D

FUNDS GAS TAX MEASURE
M2 OTHER TOTAL
FY 27/28 SEWER IMPROVEMENTS
118 . Sewer Enterprise Capital Improvement Plan (FY25-FY31) 6,850,059 6,850,059 Subtotal FY27/28 SEWER IMPROVEMENTS 6,850,059 6,850,059 FY 27/28 WATER IMPROVEMENTS
119 . Water Enterprise Capital Improvement Plan (FY25-FY31) 4,433,700 4,433,700 Subtotal FY27/28 WATER IMPROVEMENTS 4,433,700 4,433,700 FY 28/29 SEWER IMPROVEMENTS
120 . Sewer Enterprise Capital Improvement Plan (FY25-FY31) 7,055,561 7,055,561 Subtotal FY28/29 SEWER IMPROVEMENTS 7,055,561 7,055,561 FY 28/29 WATER IMPROVEMENTS
121 . Water Enterprise Capital Improvement Plan (FY25-FY31) 8,950,740 8,950,740 Subtotal FY28/29 WATER IMPROVEMENTS 8,950,740 8,950,740 TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS 19,216,790 27,013,001 46,229,791 IV. CITY & PARK FACILITY IMPROVEMENTS
100,000 100,000
100,000 100,000
300,000 6 300,000
1,000,000 1,000,000
450,000 450,000
400,000 400,000
FY 24/25 PARK FACILITY
122 . Angels Park Cool Pavement Treatment
123 . El Salvador Park Cool Pavement Treatment
124 . El Salvador Park Restroom Renovation
125 . Logan/Chepa's Park Redesign
126 . Outdoor Library at Jerome Park
127 . Park Sidewalk/Ramp Improvements
Subtotal FY24/25 PARK FACILITY 2,050,000 300,000 2,350,000 80 CITY OF SANTA ANA

SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2025 - FY 2031

PROJECTS CDBG GENERAL
FUND
WATER

CAPITAL SEWER AREA
FEES
A & D

FUNDS GAS TAX MEASURE
M2 OTHER TOTAL
FY 24/25 ZOO FACILITY
128 . Zoo North End Wall 1,200,000 1,200,000
129 . Zoo Pathways Phase 2 400,000 400,000
Subtotal FY24/25 ZOO FACILITY 1,600,000 1,600,000
FY 24/25 MUNICIPAL FACILITIES
130 . Renovate & Upgrade Public Parking Lots 300,000 300,000 Subtotal FY24/25 MUNICIPAL FACILITIES 300,000 300,000
TOTAL CITY & PARK FACILITY IMPROVEMENTS 2,350,000 1,600,000 300,000 4,250,000 2,350,000 17,793,000 19,216,790 27,013,001 412,340 8,039,480 35,462,280 94,917,580 205,204,471GRAND TOTAL SEVEN YEAR CIP PROJECTS 81 (1)
(2)
(3)
(4)
(5)
(6)

ROAD MAINTENANCE AND REHABILITATION ACCOUNT

ACTIVE TRANSPORTATION PROGRAM

CONGESTION MANAGEMENT AND AIR QUALITY

GENERAL FUND INTERFUND TRANSFER - CAPITAL OUTLAY

CITY OF SANTA ANA

SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2025 - FY 2031
'OTHER' FUNDING SOURCES

REFUSE INTERFUND TRANSFER

PUB WKS - STORM DRAIN CONST AREA I
82 ORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA)
FY2024/25-FY2030/31 CAPITAL IMPROVEMENT PROGRAM
The City of Santa Ana is required to submit an annual Seven-Year Capital Improvement Program (CIP) to remain eligible for OCTA Measure M funding. Projects with active Measure M funds are carried forward until project closeout and/or final reimbursement wit h OCTA. The following section contains the OCTA approved 7-y ear spending plan of all Measure M active
projects (previously approved and any planned).
83 Orange County Transportation Authority
FY 2024/25 - FY 2030/31 Capital Improvement Program
TIP ID CP-12320
Local Project Number:

Additional Project IDs:

Type of Work: Traffic Signals
Type of Work Description: Traffic Signals -
Interconnect traffic signals to improve coordination
and communications
Limits
Bear Street from Segerstrom Avenue to Bristol
Street
Project Notes
FY 24-25 GIP - Construction Complete/ Waiting for
Final Invoice from Costa Mesa.

Last Revised: 24-00 - In Progress
TIP ID CP-12353
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Limits
Main Place to North City Limits, asphalt area only.

IMPLEMENTING AGENCY Santa Ana, City of
Project Title
Bear Street Corridor Signal Synchronization
Project Description
Bear Street Traffic Signal Synchronization project will coordinate the Traffic Signals along this corridor between two agencies. Designated as part of a Master Plan of Arterial Highway Corridor by the Traffic Signal Synchronization Master Plan
FISCAL
YEAR
2025
Project Title

FUND TYPE
Measure M2 Local
Fairshare

TOTALENG ROW CON/IMP O&M TOTAL ESCALATED
$5,000 $0 $35,000 $0 $40,000 $41,050
Totals: $5,000 $0 $35,000 $0 $40,000 $41,050
Total Programmed: $40,000
IMPLEMENTING AGENCY Santa Ana, City of
Bedford Rd Rehabilitation: Main Pl to North City Limit
Project Description
Reconstruction/resurfacing of existing pavement and replacemenUinstallation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps within this segment of roadway.

FISCAL

YEAR FUND TYPE TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED Project Notes 2025 Measure M2 Local
Fairshare $0 $0 $40,000 $0 $40,000 $41,200
FY 24-25 GIP; carryforward FY 23-24 amount for
active project expenditures.

Totals: $0 $0 $40,000 $0 $40,000 $41,200
Last Revised: 24-00 - In Progress Total Programmed: $40,000 TIP ID CP-11236 IMPLEMENTING AGENCY Santa Ana, City of
Local Project Number: NIA 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 developmenUpreparation of plans, specifications, bike hut maintenance and estimates related to bike lane projects.

Limits
City wide
Project Notes
FY 24-25 GIP
Last Revised: 24-00 - In Progress
FISCAL
YEAR
2025
2026
2027
2028
2029
2030
2031

FUND TYPE TOTAL ROW CON/IMP O&M TOTAL ESCALATED
Measure M2 Local
Fairshare $80,000 $0 $0
Measure M2 Local
Fairshare $80,000 $0 $0
Measure M2 Local
Fairshare $80,000 $0 $0
Measure M2 Local
Fairshare $80,000 $0 $0
Measure M2 Local
Fairshare $80,000 $0 $0
Measure M2 Local
Fairshare $80,000 $0 $0
Measure M2 Local
Fairshare $80,000 $0 $0
Totals: $560,000 $0 $0
$0 $80,000 $80,000
$0 $80,000 $80,000
$0 $80,000 $80,000
$0 $80,000 $80,000
$0 $80,000 $80,000
$0 $80,000 $80,000
$0 $80,000 $80,000
$0 $560,000 $560,000
Total Programmed: $560,000
84 TIP ID CP-12291
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Bridge
Limits
Citywide
Project Notes
FY24-25 CIP
Last Revised: 24-00 - In Progress
TIP ID CP-12290
Local Project Number:

Additional Project IDs:

Type of Work: Road Widening
Project Title
Bridge Preventative Maintenance (BPMP)
Project Description
IMPLEMENTING AGENCY Santa Ana, City of
Eight (8) bridges are eligible for preventative maintenance work under the Bridge Preventative Maintenance Program (BPMP) guidelines.

FISCAL

YEAR FUND TYPE ENG TOTAL ROW CON/IMP O&M TOTAL ESCALATED 2025 Measure M2 Local
Fairshare $30,000 $0 $0
Totals: $30,000 $0 $0
$0 $30,000 $30,000
$0 $30,000 $30,000
Total Programmed: $30,000
IMPLEMENTING AGENCY Santa Ana, City of
Project Title
Bristol St. and Memory Ln. Intersection Widening
Project Description
The proposed improvements would involve the widening of Bristol Street just north of Memory Lane to Type of Work Description: Road Widening -A dd accommodate an additional through southbound lane. Additionally, the proposed improvements would1 lane to existing roadway in project limits include the construction of sidewalk, curb and gutter Limits
Bristol Street north of Memory Lane
FISCAL

YEAR FUND TYPE TOTAL ROW CON/IMP O&M TOTAL ESCALATED
Project Notes 2025 Measure M2 Local
Fairshare $80,000 $0 $0 $0 $80,000 $80,000
FY 24-25 CIP, carry forward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
TIP ID CP-11808
Local Project Number: 20-SNTA-ACE-3968
Additional Project IDs:

Type of Work: Road Widening
Type of Work Description: Road Widening -A dd
2 lanes to existing roadway in project limits
Limits
Civic Center Drive to Washington Avenue
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
TIP ID CP-11807
Local Project Number: 20-SNTA-ACE-3969
Additional Project IDs: 20-SNTA-ACE-3969
Type of Work: Road Widening
Type of Work Description: Road Widening -A dd
2 lanes to existing roadway in project limits
Limits
Warner Avenue to St. Andrew Place
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
Project Title
Totals: $80,000 $0 $0 $0 $80,000 $80,000
Total Programmed: $80,000
IMPLEMENTING AGENCY Santa Ana, City of
Bristol Street Improvements Phase 3A - Civic Center Drive to Washington Avenue Project Description
Bristol Street from Civic Center Dr to Washington Ave would be widened to a total of six lanes (three lanes in each direction) to be consistent with the City of Santa Ana General Plan Circulation Element and the County of Orange MPAH.

FISCAL
YEAR
2025
Project Title

FUND TYPE
Measure M2 Local
Fairshare

ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
$0 $0 $5,240,293 $0 $5,240,293 $5,397,502
Totals: $0 $0 $5,240,293 $0 $5,240,293 $5,397,502
Total Programmed: $5,240,293
IMPLEMENTING AGENCY Santa Ana, City of
Bristol Street Improvements Phase 4 - Warner Avenue to St. Andrew Place Project Description
Bristol Street from Warner Ave to St. Andrew Pl would be widened to a total of six lanes (three lanes in each direction) to be consistent with the City of Santa Ana General Plan Circulation Element and the County of Orange MPAH.

FISCAL
YEAR
2025

FUND TYPE
Measure M2 Local
Fairshare

ENG ROW CON/IMP O&M TOTAL TOTAL

ESCALATED
$0 $0 $11,910,066 $0 $11,910,066 $12,267,368
Totals: $0 $0 $11,910,066 $0 $11,910,066 $12,267,368
Total Programmed: $11,910,066
85 TIP ID CP-12049
Local Project Number:

Additional Project IDs:

Type of Work: Bikeways
Type of Work Description: Bikeways - Other
Limits
Bristol Street from 1st to Civic Center
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
TIP ID CP-12048
Local Project Number:

Additional Project IDs:

Type of Work: Bikeways
Type of Work Description: Bikeways - Other
Limits
Bristol Street from St Andrew to Civic Center
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
TIP ID CP-12083
Local Project Number:

Additional Project IDs:

Type of Work: Bikeways
Type of Work Description: Bikeways - Other
Limits
Bristol Street from Warner to St. Andrew
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
TIP ID CP-12355
Local Project Number:

Additional Project IDs:

Type of Work: Transit
Type of Work Description: Transit -Stops,
shelters, benches, amenities, etc.

Limits
Citywide
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
IMPLEMENTING AGENCY Santa Ana, City of
Project Title
Bristol Street Protected Bike Lanes from 1st to Civic Center Project Description
Provide a protected bike lane on Bristol Street from 1st to Civic Center.

FISCAL
YEAR
2025
Project Title

FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL

ESCALATED
CongeStion Management $0 $0 $1,195,256 $0 $1,195,256 $1,231,114 Air Quality Totals: $0 $0 $1,195,256 $0 $1,195,256 $1,231,114
Total Programmed: $1,195,256
IMPLEMENTING AGENCY Santa Ana, City of
Bristol Street Protected Bike Lanes from St. Andrew to Edinger Project Description
Construct a protected bike lane on Bristol Street from St Andrew to Civic Center.

FISCAL
YEAR
2025
Project Title

FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL

ESCALATED
Congestion Management Air $0 $0 $655,820 $0 $655,820 $675,495 Quality Totals: $0 $0 $655,820 $0 $655,820 $675,495
Total Programmed: $655,820
IMPLEMENTING AGENCY Santa Ana, City of
Bristol Street Protected Bike Lanes from Warner to St. Andrew Project Description
Construct protected bike lanes on Bristol Street from Warner to St Andrew FISCAL
YEAR
2025
Project Title

FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL

ESCALATED
Congestion Management $0 $0 $1 508 o 5 $0 $1 508 045 $1 553 286 Air Quality • , 4 , , , , Totals: $0 $0 $1,508,045 $0 $1,508,045 $1,553,286
Total Programmed: $1,508,045
IMPLEMENTING AGENCY Santa Ana, City of
Citywide Bike Racks and SARTC Bicycle Center
Project Description
Provide bike racks citywide along major corridors and install a bicycle center at the Regional Transportation Center.

FISCAL
YEAR
2025

FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL

ESCALATED
PROJECTW -SafeT ransit $0 $0 $127,800 $0 $127,800 $131,634 Stops Totals: $0 $0 $127,800 $0 $127,800 $131,634
Total Programmed: $127,800
86 TIP ID CP-11635
Local Project Number: N/A
Additional Project IDs:

Type of Work: Transportation Planning
Type of Work Description: Transportation
Planning - Engineering
Limits
Citywide
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
TIP ID CP-12321
Local Project Number:

Additional Project IDs:

Type of Work: Traffic Signals
Type of Work Description: Traffic Signals -
Interconnect traffic signals to improve coordination
and communications
Limits
Edinger Avenue from Bolsa Chica Street to
Automall Drive
Project Notes
FY 24-25 CIP - Currently Under Construction.

Last Revised: 24-00 - In Progress
TIP ID CP-11815
Local Project Number:

Additional Project IDs:

Type of Work: Other
Type of Work Description: Other - Other
Limits
La Habra Boulevard in City of La Habra to
Interstate 405 in City of Fountain Valley
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
TIP ID CP-12036
Local Project Number:

Additional Project IDs:

Type of Work: Other
Type of Work Description: Other - Other
Limits
Fairview Bridge
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
IMPLEMENTING AGENCY Santa Ana, City of
Project Title
Citywide Speed Limit Study
Project Description
This project will provide for the hiring of a traffic engineering consultant to conduct an engineering and traffic survey to update speed limits Citywide in accordance with state law requirements. Project scope includes installation of new signs as
FISCAL
YEAR
2025
Project Title

FUND TYPE
Measure M2 Local
Fairshare

TOTALENG ROW CON/IMP O&M TOTAL ESCALATED
$0 $0 $22,955 $0 $22,955 $23,644
Totals: $0 $0 $22,955 $0 $22,955 $23,644
Total Programmed: $22,955
IMPLEMENTING AGENCY Santa Ana, City of
Edinger Avenue Corridor Signal Synchronization
Project Description
Edinger Avenue Traffic Signal Synchronization project will coordinate the Traffic Signals along this corridor between four agencies. Designated as part of a Signal Synchronization Network Corridor by the Traffic Signal Synchronization Master Plan, th
FISCAL
YEAR
2025
Project Title

FUND TYPE
Measure M2 Local
Fairshare

TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED
$0 $0 $100,000 $0 $100,000 $103,000
Totals: $0 $0 $100,000 $0 $100,000 $103,000
Total Programmed: $100,000
IMPLEMENTING AGENCY Santa Ana, City of
Euclid Street Corridor Traffic Signal Synchronization
Project Description
To provide inter-agency traffic signal coordination and infrastructure upgrades on Euclid Street from La Habra Boulevard in City of La Habra through the Cities of La Habra, Fullerton, Anaheim, Garden Grove, Santa Ana and Fountain Valley to Interstate
FISCAL
YEAR
2025
Project Title

FUND TYPE ENG TOTAL ROW CON/IMP O&M TOTAL ESCALATED
Measure M2 Local
Fairshare $10,000 $0 $110,000 $0 $120,000 $123,300
Totals: $10,000 $0 $110,000 $0 $120,000 $123,300
Total Programmed: $120,000
IMPLEMENTING AGENCY Santa Ana, City of
Fairview Bridge and Street Improvements
Project Description
The proposed improvements would include the widening of Fairview Street with a cross section of 100' wide right-of-way and will include 3 lanes in each direction, raised median, Class II bike lane, and 8' wide sidewalk with tree wells.

FISCAL
YEAR
2025

FUND TYPE
Measure M2 Local
Fairshare

ENG ROW CON/IMP O&M TOTAL TOTAL

ESCALATED
$0 $0 $4,263,263 $0 $4,263,263 $4,391,161
Totals: $0 $0 $4,263,263 $0 $4,263,263 $4,391,161
Total Programmed: $4,263,263
87 TIP ID CP-12319
Local Project Number:

Additional Project IDs:

Type of Work: Traffic Signals
Type of Work Description: Traffic Signals -
Interconnect traffic signals to improve coordination
and communications
Limits
Fairview Street from Garden Grove Boulevard to
Newport Boulevard
Project Notes
FY 24-25 CIP - Construction Complete/ Waiting for
Final Invoice from Costa Mesa.

Last Revised: 24-00 - In Progress
TIP ID CP-11673
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
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
TIP ID CP-11814
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Limits
Grand Avenue from Edinger Avenue to McFadden
Avenue
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
TIP ID CP-12356
Local Project Number:

Additional Project IDs:

Type of Work: Safety
IMPLEMENTING AGENCY Santa Ana, City of
Project Title
Fairview Street Corridor Signal Synchronization
Project Description
Fairview Street Traffic Signal Synchronization project will coordinate the Traffic Signals along this corridor between two agencies. Designated as part of a Signal Synchronization Network Corridor by the Traffic Signal Synchronization Master Plan
FISCAL
YEAR
2025
Project Title

FUND TYPE TOTAL ROW CON/IMP O&M TOTAL ESCALATED
Measure M2 Local
Fairshare $50,000 $0 $200,000 $0 $250,000 $256,000
Totals: $50,000 $0 $200,000 $0 $250,000 $256,000
Total Programmed: $250,000
IMPLEMENTING AGENCY Santa Ana, City of
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
YEAR
2025
Project Title

FUND TYPE
Measure M2 Local
Fairshare

TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED
$0 $0 $358,318 $0 $358,318 $369,068
Totals: $0 $0 $358,318 $0 $358,318 $369,068
Total Programmed: $358,318
IMPLEMENTING AGENCY Santa Ana, City of
Grand Avenue Rehabilitation from Edinger Avenue to McFadden Avenue Project Description
Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps within this segment of roadway.

FISCAL
YEAR
2025
Project Title

FUND TYPE
Measure M2 Local
Fairshare

TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED
$0 $0 $153,408 $0 $153,408 $158,010
Totals: $0 $0 $153,408 $0 $153,408 $158,010
Total Programmed: $153,408
IMPLEMENTING AGENCY Santa Ana, City of
Kennedy Elementary and Villa Fundamental Intermediate SRTS Project Description
Type of Work Description: Safety - Traffic Installation of bulbouts, missing sidewalk, sidewalk repairs, left turn arrows, enhance marked calming such as bulbout, chokers, speed hump, etc. crosswalks, bike lanes along the safe routes to school for Kennedy Elementary and Villa Fundamental Intermediate.

Limits
Within the attendance area for Kennedy
Elementary and Villa Fundamental Intermediate.

Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
FISCAL
YEAR
2025

FUND TYPE
Measure M2 Local
Fairshare

TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED
$0 $0 $238,049 $0 $238,049 $245,190
Totals: $0 $0 $238,049 $0 $238,049 $245,190
Total Programmed: $238,049
88 TIP ID CP-11186
Local Project Number: N/A
Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Slurry seal of roadway
Limits
City wide
Project Notes
Total project budget increased from $18,000,000 to
$24,500,000. FY 24-25 CIP
Last Revised: 24-00 - In Progress
TIP ID CP-12323
Local Project Number:

Additional Project IDs:

Type of Work: Traffic Signals
Type of Work Description: Traffic Signals -
Interconnect traffic signals to improve coordination
and communications
Limits
MacArthur Boulevard from Walmart Shopping
Center Entrance to MacArthur Place
Project Notes
FY 24-25 CIP - Currently Under Construction.

Last Revised: 24-00 - In Progress
TIP ID CP-12347
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Limits
Memory Lane to North City Limit
Project Notes
FY24-25 CIP
Last Revised: 24-00 - In Progress
IMPLEMENTING AGENCY Santa Ana, City of
Project Title
Local Street Preventative Maintenance
Project Description
This project provides for the application of crack seal and slurry seal to various streets City wide.

FISCAL
YEAR
2025
2026
2027
2028
2029
2030
2031

FUND TYPE ENG
Measure M2 Local $150 000 FaIrshare '
M�asure M2 Local $150 000 Fairshare •
Measure M2 Local $150 000 FaIrshare '
M�asure M2 Local $150 000 FaIrshare '
Measure M2 Local $150 000 Fa1rshare •
M�asure M2 Local $150 000 Fa1rshare
Measure M2 Local $150 000 FaIrshare '

ROW CON/IMP
$0 $3,350,000
$0 $3,350,000
$0 $3,350,000
$0 $3,350,000
$0 $3,350,000
$0 $3,350,000
$0 $3,350,000

O&M TOTAL TOTAL

ESCALATED
$0 $3,500,000 $3,600,500
$0 $3,500,000 $3,704,015
$0 $3,500,000 $3,810,635
$0 $3,500,000 $3,920,455
$0 $3,500,000 $4,033,568
$0 $3,500,000 $4,150,075
$0 $3,500,000 $4,270,077
Totals: $1,050,000 $0 $23,450,000 $0 $24,500,000 $27,489,325 Total Programmed: $24,500,000
IMPLEMENTING AGENCY Santa Ana, City of
Project Title
MacArthur Boulevard Corridor Signal Synchronization
Project Description
MacArthur Boulevard Traffic Signal Synchronization project will coordinate the Traffic Signals along this corridor between three agencies. Designated as part of a Signal Synchronization Network Corridor by the Traffic Signal Synchronization Master Pl
FISCAL
YEAR
2025
Project Title

FUND TYPE
Measure M2 Local
Fairshare

TOTALENG ROW CON/IMP O&M TOTAL ESCALATED
$0 $0 $100,000 $0 $100,000 $103,000
Totals: $0 $0 $100,000 $0 $100,000 $103,000
Total Programmed: $100,000
IMPLEMENTING AGENCY Santa Ana, City of
Main St Slurry Seal & Resurfacing: Memory Lane to North City Limit Project Description
Application of slurry seal, crack seal, and minor pavement resurfacing with asphalt concrete. The work also include replacement/installation of missing or damaged curbs, gutters, sidewalk, driveway approaches, wheelchair ramps, and striping.

FISCAL
YEAR
2025

FUND TYPE
Measure M2 Local
Fairshare

TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED
$0 $0 $448,000 $0 $448,000 $461,440
Totals: $0 $0 $448,000 $0 $448,000 $461,440
Total Programmed: $448,000
89 TIP ID CP-12354
Local Project Number:

Additional Project IDs:

Type of Work: Other
Type of Work Description: Other - Other
Limits
Harbor to Westminster
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
TIP ID CP-12357
Local Project Number:

Additional Project IDs:

Type of Work: Safety
Project Title
QC Streetcar
Project Description
IMPLEMENTING AGENCY Santa Ana, City of
The cities of Santa Ana and Garden Grove are jointly developing a modern streetcar system. The streetcar will travel from the Santa Ana Regional Transportation Center (SARTC) through downtown Santa Ana, the Civic Center area, and the Willowick site.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $0 $0 $862,230 $0 $862,230 $888,097
Project Title
Totals: $0 $0
Omnibus Concrete Program Support
Project Description
$862,230 $0 $862,230 $888,097
Total Programmed: $862,230
IMPLEMENTING AGENCY Santa Ana, City of
Type of Work Description: Safety - Install guard The Omnibus Program Support provides as-needed technical assistance to the Public Works rails, curbs or other safety barriers along road Maintenance Division for the Citywide concrete repair program "Omnibus Concrete" Program.

Limits
Citywide
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
TIP ID CP-11190
Local Project Number: N/A
Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Studies or PMP updates
Limits
Citywide
Project Notes
FY24-25 CIP
Last Revised: 24-00 - In Progress
FISCAL
YEAR
2025
Project Title

FUND TYPE
Measure M2 Local
Fairshare
Pavement Management
Project Description

TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED
$0 $0 $1,367 $0 $1,367 $1,408
Totals: $0 $0 $1,367 $0 $1,367 $1,408
Total Programmed: $1,367
IMPLEMENTING AGENCY Santa Ana, City of
The City's Pavement Management System was first prepared in 1992. This project provides for a Citywide inventory of street pavement to identify any changes in condition and record any damage.

FISCAL
YEAR
2025
2026
2027
2028
2029
2030
2031

FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL

ESCALATED
Measure M2 Local
Fairshare $400,000 $0 $0
Measure M2 Local
Fairshare $400,000 $0 $0
Measure M2 Local
Fairshare $400,000 $0 $0
Measure M2 Local
Fairshare $400,000 $0 $0
Measure M2 Local
Fairshare $400,000 $0 $0
Measure M2 Local
Fairshare $400,000 $0 $0
Measure M2 Local
Fairshare $400,000 $0 $0
Totals: $2,800,000 $0 $0
$0 $400,000 $400,000
$0 $400,000 $400,000
$0 $400,000 $400,000
$0 $400,000 $400,000
$0 $400,000 $400,000
$0 $400,000 $400,000
$0 $400,000 $400,000
$0 $2,800,000 $2,800,000
Total Programmed: $2,800,000
90 TIP ID CP-11233
Local Project Number: N/A
Additional Project IDs:

Type of Work: Administration
Project Title
Project Development
Project Description
IMPLEMENTING AGENCY Santa Ana, City of
. . . This project includes staff coordination related to grant application preparation and submittal. It also Type of Work Description: Administration - Grant entails staff response to City Council, resident, and business inquires. It includes environmental,application services preliminary engineering, and right-of-way.

Limits
City wide
Project Notes
FY 24-25 CIP
Last Revised: 24-00 - In Progress
TIP ID CP-11677
Local Project Number: 20-SNTA-STS-3978
Additional Project IDs:

Type of Work: Transit
Type of Work Description: Transit - Stops,
shelters, benches, amenities, etc.

Limits
Citywide

FISCAL FUND TYPE YEAR ENG
2025 Measure M2 Local
Fairshare $250,000
2026 Measure M2 Local
Fairshare $250,000
2027 Measure M2 Local
Fairshare $250,000
2028 Measure M2 Local
Fairshare $250,000
2029 Measure M2 Local
Fairshare $250,000
2030 Measure M2 Local
Fairshare $250,000
2031 Measure M2 Local
Fairshare $250,000

ROW CON/IMP O&M TOTAL TOTAL

ESCALATED
$0 $0 $0 $250,000 $250,000
$0 $0 $0 $250,000 $250,000
$0 $0 $0 $250,000 $250,000
$0 $0 $0 $250,000 $250,000
$0 $0 $0 $250,000 $250,000
$0 $0 $0 $250,000 $250,000
$0 $0 $0 $250,000 $250,000
Totals: $1,750,000 $0 $0 $0 $1,750,000 $1,750,000
Project Title
Project W Bus Shelter Project
Project Description
Total Programmed: $1,750,000
IMPLEMENTING AGENCY Santa Ana, City of
Install new bus shelters with integral benches, trash receptacles and advertisement panels.

FISCAL

YEAR FUND TYPE TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED Project Notes 2025 Measure M2 Local
Fairshare $0 $0 $254,023 $0 $254,023 $261,644
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
TIP ID CP-12349
Local Project Number:

Additional Project IDs:

Type of Work: Traffic Signals
Type of Work Description: Traffic Signals -
Coordinate signals within project limits
Limits
Garden Grove Blvd to Memory Lane; Main St &
15th St.

Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
Project Title
Totals: $0 $0 $254,023 $0 $254,023 $261,644
Total Programmed: $254,023
IMPLEMENTING AGENCY Santa Ana, City of
Regional Traffic Signal Synchronization Projects
Project Description
Traffic Signal Synchronization
FISCAL

YEAR FUND TYPE TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED 2025 Traffic Signal Sync Program $0 $0 $23,699 $0 $23,699 $24,410 (TSSP) Totals: $0 $0 $23,699 $0 $23,699 $24,410
Total Programmed: $23,699
91 TIP ID CP-12351
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Limits
Heninger Park
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
TIP ID CP-11234
Local Project Number: N/A
Additional Project IDs:

Type of Work: Administration
Project Title
Residential Street Repair
Project Description
IMPLEMENTING AGENCY Santa Ana, City of
Rehabilitation of existing roadway pavement for local streets. The project will include the removal and replacement of existing concrete streets. Various replacement pavement strategies will be investigated to determine the most cost effective
FISCAL
YEAR
2025
Project Title

FUND TYPE
Measure M2 Local
Fairshare
Right-of-Way Management
Project Description

TOTALENG ROW CON/IMP O&M TOTAL ESCALATED
$0 $0 $286,271 $0 $286,271 $294,859
Totals: $0 $0 $286,271 $0 $286,271 $294,859
Total Programmed: $286,271
IMPLEMENTING AGENCY Santa Ana, City of
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
City wide
Project Notes
FY24-25 CIP
Last Revised: 24-00 - In Progress
TIP ID CP-11678
Local Project Number:

Additional Project IDs:

Type of Work: Safety
Type of Work Description: Safety - Other
Limits
Citywide
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress

FISCAL FUND TYPE YEAR ENG
2025 Measure M2 Local
Fairshare $350,000
2026 Measure M2 Local
Fairshare $350,000
2027 Measure M2 Local
Fairshare $350,000
2028 Measure M2 Local
Fairshare $350,000
2029 Measure M2 Local
Fairshare $350,000
2030 Measure M2 Local
Fairshare $350,000
2031 Measure M2 Local
Fairshare $350,000

ROW CON/IMP O&M TOTAL TOTAL

ESCALATED
$0 $0 $0 $350,000 $350,000
$0 $0 $0 $350,000 $350,000
$0 $0 $0 $350,000 $350,000
$0 $0 $0 $350,000 $350,000
$0 $0 $0 $350,000 $350,000
$0 $0 $0 $350,000 $350,000
$0 $0 $0 $350,000 $350,000
Totals: $2,450,000 $0 $0 $0 $2,450,000 $2,450,000
Project Title
Safe Mobility Santa Ana Update
Project Description
Total Programmed: $2,450,000
IMPLEMENTING AGENCY Santa Ana, City of
Safe Mobility Santa Ana Update will re-evaluate citywide traffic safety. The study will analyze traffic collisions, identify contributing factors or patterns, recommend improvements, develop cost estimates and prioritize recommended improvements.

FISCAL
YEAR
2025

FUND TYPE
Measure M2 Local
Fairshare

TOTALENG ROW CON/IMP O&M TOTAL ESCALATED
$0 $0 $35
Totals: $0 $0 $35
$0 $35
$0 $35
$36
$36
Total Programmed: $35
92 TIP ID CP-11816
Local Project Number:

Additional Project IDs:

Type of Work: Bikeways
IMPLEMENTING AGENCY Santa Ana, City of
Project Title
Santa Clara Avenue Bike Lane from Lincoln Ave to Tustin Ave Project Description
Type of Work Description: Bikeways - New bike Scope of work includes adding bike lanes, installing new sidewalk, and enhancing drainage issues route along this segment of roadway.

Limits
Santa Clara Ave from Lincoln Ave to Tustin Ave
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
TIP ID CP-11246
Local Project Number: 20-IRVN-TSP-3974
Additional Project IDs:

Type of Work: Traffic Signals
Type of Work Description: Traffic Signals -
Coordinate signals within project limits
Limits
The project involves the Cities of Santa Ana,
Fountain Valley, Irvine and Caltrans D12.

Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
TIP ID CP-11237
Local Project Number:

Additional Project IDs:

Type of Work: Transportation Planning
Type of Work Description: Transportation
Planning - Studies
Limits
City wide
Project Notes
Total project budget increased from $300,000 to
$420,000. FY 24-25 CIP
Last Revised: 24-00 - In Progress
FISCAL
YEAR
2025
Project Title

FUND TYPE
Measure M2 Local
Fairshare

TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED
$0 $0 $442,128 $0 $442,128 $455,392
Totals: $0 $0 $442,128 $0 $442,128 $455,392
Total Programmed: $442,128
IMPLEMENTING AGENCY Santa Ana, City of
Segerstrom Avenue/ Dyer Road Corridor Traffic Signal Synchronization Project Description
To provide inter-agency traffic signal coordination and traffic infrastructure upgrades on Segerstrom Avenue/ Dyer Road from Magnolia Street in City of Fountain Valley, through Santa Ana and Caltrans to Bake Parkway in City of Irvine.

FISCAL
YEAR
2025
Project Title

FUND TYPE
Measure M2 Local
Fairshare
Traffic Management Plans
Project Description

TOTALENG ROW CON/IMP O&M TOTAL ESCALATED
$0 $0 $245,768 $0 $245,768 $253,141
Totals: $0 $0 $245,768 $0 $245,768 $253,141
Total Programmed: $245,768
IMPLEMENTING AGENCY Santa Ana, City of
Conduct a variety of traffic counts at various locations Citywide to collect data needed for traffic management planning, signal priority studies, signal timing, etc., preparation of aerial maps, and to maintain the storage and management of accident
FISCAL
YEAR
2025
2026
2027
2028
2029
2030
2031

FUND TYPE ROW CON/IMP O&M TOTAL TOTAL

ESCALATED
Measure M2 Local
Fairshare $60,000 $0 $0
Measure M2 Local
Fairshare $60,000 $0 $0
Measure M2 Local
Fairshare $60,000 $0 $0
Measure M2 Local
Fairshare $60,000 $0 $0
Measure M2 Local
Fairshare $60,000 $0 $0
Measure M2 Local
Fairshare $60,000 $0 $0
Measure M2 Local
Fairshare $60,000 $0 $0
Totals: $420,000 $0 $0
$0 $60,000 $60,000
$0 $60,000 $60,000
$0 $60,000 $60,000
$0 $60,000 $60,000
$0 $60,000 $60,000
$0 $60,000 $60,000
$0 $60,000 $60,000
$0 $420,000 $420,000
Total Programmed: $420,000
93 TIP ID CP-11238
Local Project Number: N/A
Additional Project IDs:

Type of Work: Administration
Type of Work Description: Administration -
Transportation planning/engineering studies
Limits
City wide
Project Notes
FY 24-25 CIP
Last Revised: 24-00 - In Progress
TIP ID CP-11240
Local Project Number: N/A
Additional Project IDs:

Type of Work: Traffic Signals
IMPLEMENTING AGENCY Santa Ana, City of
Project Title
Traffic Safety Project Development
Project Description
Provides for the engineering design services that are necessary for grant applications, environmental documents, development/preparation of plans, specifications, and estimates related to traffic safety improvement projects.

FISCAL FUND TYPE ENG YEAR ROW CON/IMP O&M TOTAL TOTAL

ESCALATED
2025
2026
2027
2028
2029
2030
2031
Project Title
Measure M2 Local $50,000 $0 Fairshare
Measure M2 Local $50,000 $0 Fairshare
Measure M2 Local $50,000 $0 Fairshare
Measure M2 Local $50,000 $0 Fairshare
Measure M2 Local $50,000 $0 Fairshare
Measure M2 Local $50,000 $0 Fairshare
Measure M2 Local $50,000 $0 Fairshare
Totals: $350,000 $0
Traffic Signal Equipment Replacement
Project Description
$0 $0 $50,000 $50,000
$0 $0 $50,000 $50,000
$0 $0 $50,000 $50,000
$0 $0 $50,000 $50,000
$0 $0 $50,000 $50,000
$0 $0 $50,000 $50,000
$0 $0 $50,000 $50,000
$0 $0 $350,000 $350,000
Total Programmed: $350,000
IMPLEMENTING AGENCY Santa Ana, City of
. . . . Replace outdated traffic signal and monitoring equipment, such as cabinets, conflict monitors, Type of Wo�k Descnpt•0�- Traffic Signals - lnSlall controllers CCTV and communication equipment both in the field and in the traffic managementnew traffic signals and equipment center. ' '
Limits FISCAL FUND TYPE
City wide YEAR
Project Notes 2025 Measure M2 Local
Fairshare FY24-25 CIP Measure M2 Local 2026 Fairshare
2027 Measure M2 Local
Fairshare
2028 Measure M2 Local
Fairshare
2029 Measure M2 Local
Fairshare
2030 Measure M2 Local
Fairshare
2031 Measure M2 Local
Fairshare

ROW CON/IMP O&M TOTAL TOTAL

ESCALATED
$381,277 $0 $100,000 $0 $481,277 $484,277
$0 $0 $100,000 $0 $100,000 $106,090
$0 $0 $100,000 $0 $100,000 $109,273
$0 $0 $100,000 $0 $100,000 $112,551
$0 $0 $100,000 $0 $100,000 $115,927
$0 $0 $100,000 $0 $100,000 $119,405
$0 $0 $100,000 $0 $100,000 $122,987
Totals: $381,277 $0 $700,000 $0 $1,081,277 $1,170,510
Last Revised: 24-00 - In Progress Total Programmed: $1,081,277 94 TIP ID CP-11242
Local Project Number: 20-ORNG-TSP-3976
Additional Project IDs:

Type of Work: Traffic Signals
Type of Work Description: Traffic Signals -
Coordinate signals within project limits
Project Title
Tustin Avenue Corridor Traffic Signal Synchronization
Project Description
IMPLEMENTING AGENCY Santa Ana, City of
To provide inter-agency traffic signal coordination and traffic infrastructure upgrades on Tustin Avenue from First Street in City of Santa Ana to Wabash Avenue in Yorba Linda.

Limits FISCAL FUND TYPE TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED First Street in City of Santa Ana to Wabash Avenue YEAR in Yorba Linda
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
TIP ID CP-12322
Local Project Number:

Additional Project IDs:

Type of Work: Traffic Signals
Type of Work Description: Traffic Signals -
Interconnect traffic signals to improve coordination
and communications
Limits
Edinger Avenue from Pacific Coast Highway to
Pullman Street
Project Notes
FY 24-25 CIP - Construction Complete/ Waiting for
Final Invoice from OCTA.

Last Revised: 24-00 - In Progress
TIP ID CP-12054
Local Project Number:

Additional Project IDs:

Type of Work: Road Widening
2025
Project Title
Measure M2 Local
Fairshare $0 $0 $92,404 $0 $92,404 $95,176
Totals: $0 $0 $92,404 $0 $92,404 $95,176
Total Programmed: $92,404
IMPLEMENTING AGENCY Santa Ana, City of
Warner Avenue Corridor Signal Synchronization
Project Description
Warner Avenue Traffic Signal Synchronization project will coordinate the Traffic Signals along this corridor between four agencies. Designated as part of a Priority Synchronization Corridor by the Traffic Signal Synchronization Master Plan, the pro
FISCAL
YEAR
2025
Project Title

FUND TYPE
Measure M2 Local
Fairshare

TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED
$0 $0 $100,000 $0 $100,000 $103,000
Totals: $0 $0 $100,000 $0 $100,000 $103,000
Total Programmed: $100,000
IMPLEMENTING AGENCY Santa Ana, City of
Warner Avenue Improvements Ph 2 - Oak Street to Grand Avenue Project Description
Type of Work Description: Road Widening -Add This project will widen Warner Avenue between Oak Street and Grand Avenue from 2 to 3 lanes in 1 lane to existing roadway in project limits each direction. The project will also include additional left tum lanes at Grand Avenue, bus pads, raised medians, and a protected bike lane.

Limits
Oak Street to Grand Avenue
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
TIP ID CP--3475
Local Project Number: 18-SNTA-ACE-3908
Additional Project IDs:

Type of Work: Road Widening
FISCAL

YEAR FUND TYPE CON/IMP O&M TOTAL TOTAL

ESCALATED
2025 Measure M2 Local $0 $15,251,534 $0 Fairshare
Totals: $0 $15,251,534 $0
$0 $15,251,534 $15,709,080
$0 $15,251,534 $15,709,080
Total Programmed: $15,251,534
IMPLEMENTING AGENCY Santa Ana, City of
Project Title
Warner Avenue Improvements Phase 1- Main St to Oak Street Project Description
Type of Work Description: Road Widening -Add This segment (Main St to Oak Street) is part of the Warner Avenue Improvements project from Main 2 lanes to existing roadway in project limits 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 General
Limits
Main St to Oak Street
Project Notes
FY 24-25 CIP
Last Revised: 24-00 - In Progress
FISCAL
YEAR
2025

FUND TYPE
Measure M2 Local
Fairshare

TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED
$0 $0 $993,000 $0 $993,000 $1,022,790
Totals: $0 $0 $993,000 $0 $993,000 $1,022,790
Total Programmed: $993,000
95 TIP ID CP-11249
Local Project Number: N/A
Additional Project IDs:

Type of Work: Bikeways
Type of Work Description: Bikeways - Other
Limits
Oak to Grand
Project Notes
FY 24-25 CIP; carryforward FY 23-24 amount for
active project expenditures.

Last Revised: 24-00 - In Progress
IMPLEMENTING AGENCY Santa Ana, City of
Project Title
Warner Avenue Protected Bike Lanes (Oak to Grand)
Project Description
Provide dedicated and protected bike lanes along Warner Avenue from Oak Street to Grand Avenue for bicyclists in order to improve perceived comfort and safety.

FISCAL
YEAR
2025

FUND TYPE
Measure M2 Local
Fairshare

TOTALENG ROW CON/IMP O&M TOTAL ESCALATED
$0 $0 $313,260 $0 $313,260 $322,658
Totals: $0 $0 $313,260 $0 $313,260 $322,658
Total Programmed: $313,260
96 Project Funding Source
Proposed
FY24-25
Proposed
FY25-26
Proposed
FY26-27
Proposed
FY27-28
Proposed
FY28-29
Proposed
FY29-30
Proposed
FY30-31
011 - GENERAL FUND
Alley Improvement Program 1,500,000 1,575,000 1,654,000 1,737,000 1,823,000 1,914,000 2,010,000 Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew 680,000 - - - - - - Civic Center Rehab: Minter to Santiago 714,000 - - - - - - Civic Center Rehab: Shelton to Flower 1,286,000
Segerstrom Ave/Raitt St and Segerstrom Ave/Flower St Traffic Signal Modifications 1,300,000 - - - - - - Zoo North End Wall 1,200,000 - - - - - -
Zoo Pathways Phase 2 400,000 - - - - - -
011 - GENERAL FUND Total 7,080,000 1,575,000 1,654,000 1,737,000 1,823,000 1,914,000 2,010,000 032 - MEASURE M-STREET CONSTRUCTION
Bike Lane Project Development 80,000 80,000 80,000 80,000 80,000 80,000 80,000 Bridge Preventative Maintenance Program (BPMP) 30,000 - - - - - - Bristol St & Memory Ln Intersection Widening 80,000 - - - - - - Local Street Preventative Maintenance 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 Main St Slurry Seal & Resurfacing: Memory to North City Limit 448,000 - - - - - - Pavement Management 400,000 400,000 400,000 400,000 400,000 400,000 400,000 Project Development 250,000 250,000 250,000 250,000 250,000 250,000 250,000 Right-of-Way Management 350,000 350,000 350,000 350,000 350,000 350,000 350,000 Traffic Management Plans 60,000 60,000 60,000 60,000 60,000 60,000 60,000 Traffic Safety Project Development 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Traffic Signal Equipment Replacement 481,280 100,000 100,000 100,000 100,000 100,000 100,000 Warner Ave Improvements: Phase 1 - Main to Oak 993,000 - - - - - - 032 - MEASURE M-STREET CONSTRUCTION Total 6,722,280 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000 034 - NEW TRANSPO SYS IMPR AREA E
Warner Ave Improvements: Phase 2 - Oak to Grand 242,030 - - - - - - 034 - NEW TRANSPO SYS IMPR AREA E Total 242,030 - - - - - - 035 - NEW TRANSPO SYS IMPR AREA F
Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew 170,310 - - - - - - 035 - NEW TRANSPO SYS IMPR AREA F Total 170,310 - - - - - - 051 - CAPITAL OUTLAY FUND
El Salvador Park Restroom Renovation 300,000 - - - - - - 051 - CAPITAL OUTLAY FUND Total 300,000 - - - - - - 056 - SANITARY SEWER SERVICE
Sewer Enterprise Capital Improvement Plan (FY25-FY30) - 6,456,838 6,650,543 6,850,059 7,055,561 - - 056 - SANITARY SEWER SERVICE Total - 6,456,838 6,650,543 6,850,059 7,055,561 - - 059 - SELECT STREET CONSTRUCTION
173,000 - - - - - -
1,195,260 - - - - - -
655,820 - - - - - -
1,508,050 - - - - - -
1,286,000 - - - - - -
3,842,480 - - - - - -
Bedford Rd Rehab: Main Place to North City Limit
Bristol St Protected Bike Lanes: 1st to Civic Center
Bristol St Protected Bike Lanes: St. Andrew to Edinger
Bristol St Protected Bike Lanes: Warner to St Andrew
Civic Center Rehab: Minter to Santiago
Fairview Ave Rehab: South City Limits to Alton
Grand Ave Rehab: Edinger to McFadden 1,122,000 - - - - - -

PROJECTS BY FUNDING SOURCE
97 Project Funding Source
Proposed
FY24-25
Proposed
FY25-26
Proposed
FY26-27
Proposed
FY27-28
Proposed
FY28-29
Proposed
FY29-30
Proposed
FY30-31
Raitt St Rehab: McFadden to 1st 1,616,000 - - - - - - Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY31) - 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 059 - SELECT STREET CONSTRUCTION Total 11,398,610 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 066 - ACQUISITION & CONSTRUCTION
Water Enterprise Capital Improvement Plan (FY25-FY30) - 1,958,250 3,874,100 4,433,700 8,950,740 - - 066 - ACQUISITION & CONSTRUCTION Total - 1,958,250 3,874,100 4,433,700 8,950,740 - - 069 - REFUSE COLLECTION SERVICE
Industrial Street Repair Program 2,407,200 - - - - - - 069 - REFUSE COLLECTION SERVICE Total 2,407,200 - - - - - - 135 - COMMUNITY DEV BLOCK GRANT
100,000 - - - - - -
100,000 - - - - - -
1,000,000 - - - - - -
450,000 - - - - - -
400,000 - - - - - -
Angels Park Cool Pavement Treatment
El Salvador Park Cool Pavement Treatment
Logan/Chepa's Park Redesign
Outdoor Library at Jerome Park
Park Sidewalk/Ramp Improvements
Renovate & Upgrade Public Parking Lots
300,000 - - - - - -
135 - COMMUNITY DEV BLOCK GRANT Total 2,350,000 - - - - - - 148 - TRAFFIC SYSTEM MGMT GRANT
Jackson Elementary & Diamond Elementary SRTS 850,000 - 7,312,000 - - - - MacArthur Intermediate & Taft Elementary SRTS 650,000 - 4,200,000 - - - - Madison Elementary, Roosevelt-Walker Academy, Century High SRTS 1,100,000 - 8,840,000 - - - - Mendez Intermediate, ALA, Santiago Elementary & Sierra Intermediate SRTS 900,000 - 9,037,000 - - - - Orange Ave Complete Streets 851,000 4,891,000 - - - - - Santa Ana High & Heninger Elementary SRTS 1,200,000 - 6,902,000 - - - - 148 - TRAFFIC SYSTEM MGMT GRANT Total 5,551,000 4,891,000 36,291,000 - - - - 221 - LOCAL DRAINAGE AREA I
Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew 118,250 - - - - - - 221 - LOCAL DRAINAGE AREA I Total 118,250 - - - - - - Grand Total 36,339,680 26,671,088 60,259,643 24,810,759 29,619,301 13,704,000 13,800,000 98 Project Category Project Title
Prior FY Funding Proposed
FY2024-25
Total
Project Budget
Planned
Projects
Years 2-7
Streets Bedford Rd Rehab: Main Place to North City Limit 40,000 173,000 213,000 - Streets Bristol St & Memory Ln Intersection Widening 3,588,225 80,000 3,668,225 - Streets Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew 40,380,483 968,560 41,349,043 - Streets Fairview Ave Rehab: South City Limits to Alton 2,568,614 3,842,480 6,411,094 - Streets Grand Ave Rehab: Edinger to McFadden 1,234,000 1,122,000 2,356,000 - Streets Main St Slurry Seal & Resurfacing: Memory to North City Limit 400,000 448,000 848,000 - Streets Raitt St Rehab: McFadden to 1st 980,000 1,616,000 2,596,000 - Streets Right-of-Way Management 299,824 350,000 649,824 2,100,000 Streets Warner Ave Improvements: Phase 1 - Main to Oak 29,929,792 993,000 30,922,792 - Streets Warner Ave Improvements: Phase 2 - Oak to Grand 34,017,612 242,030 34,259,642 - Traffic Jackson Elementary & Diamond Elementary SRTS 8,262,000 850,000 9,112,000 7,312,000 Traffic MacArthur Intermediate & Taft Elementary SRTS 4,900,000 650,000 5,550,000 4,200,000 Traffic Madison Elementary, Roosevelt-Walker Academy, Century High SRTS 9,990,000 1,100,000 11,090,000 8,840,000 Traffic Mendez Intermediate, ALA, Santiago Elementary & Sierra Intermediate SRTS 9,987,000 900,000 10,887,000 9,037,000 Traffic Orange Ave Complete Streets 85,000 851,000 936,000 4,891,000 Traffic Santa Ana High & Heninger Elementary SRTS 8,222,000 1,200,000 9,422,000 6,902,000 City & Park Facilities El Salvador Park Restroom Renovation 140,000 300,000 440,000 - City & Park Facilities Logan/Chepa's Park Redesign 500,000 1,000,000 1,500,000 - City & Park Facilities Outdoor Library at Jerome Park 3,699,600 450,000 4,149,600 - Total Project Budgets 159,224,150 17,136,070 176,360,220 43,282,000 Santiago Park
PREVIOUSLY FUNDED FY2024-25 CIP PROJECTS*
* *This list indicates funds allocated to only one-time projects in previous fiscal years and does not include any recurring projects. 99 THIS PAGE INTENTIONALLY LEFT BLANK
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The City is currently operating in an environment where insufficient discretionary resources exist to fund all of the City’s infrastructure and other capital needs. As a result, the City seeks alternative funding through federal, state and local grants, and other restricted monies. These grants are not only highly competitive, they also have tight guidelines regarding how awarded funds can be expended. The City’s major funding sources are:

Active Transportation Program (ATP) - The ATP was created by Senate Bill 99 to encourage increased use of biking and walking, increase safety and mobility for non-motorized users and advance the active transportation efforts of regional agencies to achieve greenhouse gas (GHG) reduction goals.

Active Transportation Program SB-1 Augmentation (ATP-SB-1) - Most recently, Road Repair and Accountability Act of 2017 (SB1) nearly doubled the amount of available funds for the Active Transportation Program.

Affordable Housing Sustainable Communities (ASHC) - The AHSC Program provides grants and/or loans to projects that make it easier for Californians to reduce greenhouse gas emissions by ensuring housing, jobs, and other destinations are easily accessible by walking, biking and transit.

American Rescue Plan Act (ARPA) - COVID-19 pandemic recovery initiative designed to provide support to the Santa Ana community. Project categories include Direct Assistance Programs, Public Health & Safety Initiatives, Pandemic Recovery programs, funding for Critical Infrastructure, and support programs to assist with the City Cannabis Public Benefit Fund (Service Enhancement) - Established to fund new and/or additional youth services, community enforcement and code enforcement through the collection of cannabis tax revenues. The General Fund transfers two-thirds of adult use and supply-related Cannabis tax to this Fund. (Ordinance NS-2959) Capital Outlay Fund - The Capital Outlay General Fund is supported by transfers from the City's General Fund, and through donations received from citizens, corporations, and non- profit organizations specifically for capital projects.

Community Development Block Grant (CDBG) - CDBG Program Funds support community development activities to build stronger and more resilient communities by improving the lives of low- and moderate-income residents.

Congestion Management and Air Quality (CMAQ) - CMAQ Funds are designed to reduce traffic congestion by encouraging alternatives to driving alone, improving traffic flow, and helping Santa Ana meet air quality goals.

Developer Impact Fees- The City Imposes fees on land development projects to mitigate general impacts to city infrastructure, such as parks, library, transportation, sewer and storm drainage systems. The primary objective of these fees is to ensure that new development pays the capital costs associated with growth.

Funding Sources
101
Drainage Assessment Fee (DAF) - In accordance with Section 34-191 of the Santa Ana Municipal Code, the City is divided into drainage assessment areas to defray the cost of improvements to drainage facilities.

Emergency & Health Grants - Federal and State to local governments to fund a portion of the costs of rebuilding a community’s infrastructure in response to disasters.

Federal Aid Safety Program - These federal grant programs are designed to significantly reduce traffic fatalities and serious injuries on public roads.

Federal Clean Water Protection Enterprise (FCW PE) - This source funds the operations and maintenance of storm drain systems as well as pollution reduction under the new National Pollutant Discharge Elimination System (NPDES) permit issued by the Santa Ana Region of Water Quality Control Board in January 2002.

Gas Tax - California imposes a cents per gallon taxes on motorists for fuel consump tion. It is apportioned to cities based on population and can only be utilized in the maintenance and construction of public streets, highways, and mass transit guideways.

General Fund - The general fund is supported by revenue received from sales tax, p roperty tax, utility tax and other miscellaneous tax revenue which provides funding for City operations.

Housing Related Parks Program (HRPP) - HRPP provides funding for parks and recreation projects that benefit the community and enhance overall quality of life.

Measure M2 - A 30 -year one half -cent sales tax for transportation improvements in Orange County through 2041. Each jurisdiction receiving M2 funds must a dopt an annual expenditure report to account for fund s expended that s atisfy Measure M2 Maintenance of Eff ort (MOE) requirements as established by the Orange County Transportation Authority (OCTA).

Measure M2 Competitive - The competitive portion of Measure M2 consists of the following programs: Regional Capacity Program (RCP), Reg ional Traffic Signal Synchronization Program (RTSSP), and several transit programs.

Measure M2 Fairshare - This local fair share program returns a portion of the Measure M2 Streets and Roads revenues to the cities and the County of Orange once a set of specific criteria is met.

Park Acquisition & Development Funds (A & D) - The City assesses a Residential Development Fee to any entity adding a net increase in residential units and/or converting apartments to condominiums. These fees are utilized for the acquisition, construction, and renovation of park and recreation facilities.

Parks, Recreation, Community Services Agency Fee & Donation (PRCSA F&D) - This fund is intended to hold monies received from donations from the public and from employee contributions to Parks, Recreation and Community Service Agency programs. 102
Refuse Vehicle Impact Fee - Funds received in the course of business for the public collection and disposal of refuse. The City adopted a Vehicle Impact Fee program to provide funding for necessary improvements to the City’s streets to offset the wear and tear impact of heavy vehicle travel.

Regional Transportation Center - Also known as the Depot, combines Amtrak, Orange County Transport Authority (OCTA), intercity and interstate bus transportati on, airport and taxi services all in one location. Funds are generated through user fees, rental income, and general funds transfer.

Road Maintenance and Reh abilitation Account (RMRA SB -1) - These funds are apportioned by formula to eligible cities and counties for basic road maintenance, rehabilitation, and critical safety projects on the local streets and roads system.

Sanitary Sewer Capital - A portion of Sewer Utility Charges is dedicated to offset the costs of maintaining the City’s extensive system of sanitary sewer infrastructure.

Select Street Construction Funds - Comprised of State Gas Tax and County Gas Tax funding this fund includes all new work, reconstruction, widening or traffic improvements done on the “Select Street System” of the City.

Sewer Connection Fees – All monies received by the City as a fee for c onnection to the public sewers are deposited into the Sewer Connection Fee Fund for the construction of sewers.

State Resources Agency Grant (CA Resources Agency Grant) - The California Natural Resource Agency Grants administer various grant programs designed to restore, protect, and manage the state's natural, historical and cultural resources.

Traffic System Management Grants- Funded through the California Office of Traffic Safety, these grant programs are designed to make California roadways safer.

Transportation System Improvement Area Fund (Area Fees) - Transportation Area Fees are charged to new development to offset the cost of transportation system improvements within area adjacent to the cities of Orange and Tustin.

Water Utility Capital Fund (Acquisition & Construction) - The City charges a user fee for providing water services to residents and businesses in Santa Ana. All monies are used to fund operating and maintenance costs, as well as capital improvements of the City's water system. Approximately 10% to 20% of these funds are allocated to water system capital improvements each year. 103

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Glossary of Terms
Active Transportation – Active modes of transportation including walking and bicycling.

Allocation – Restricted money from another governmental agency, which is non-competitive and typically based on a City metric such as population.

Arterial Street – A highly trafficked through street connecting different areas or neighborhoods of the City.

Bike Lane – Dedicated traffic lane for bicycles, segregated with striping or a physical barrier such as a curb.

Buildings – City-owned buildings, which may or may not be accessible to the public. Examples include City Hall, the Corporate Yard and fire stations.

Fund – The resource used to pay for the project cost. Example s include the Measure M2 Fund, the Gas Tax Fund, and the Water Enterprise Fund. It is possible for multiple Funds to pay the costs of a single project.

Funded – The City has identified funding for the project.

Grant – Restricted money from another governmental agency, based upon a project application and award. Due to limited grant resources, applications are typically competitive.

Maintenance of Effort (MOE) – Requirement for the City to spend its own unrestricted resources in order to receive restricted money from another governmental agency.

Matching Requirement – City commitment to fund a portion of a grant -funded project. For example, a grant may only fund 80% of the cost of a project and the City must fund a matching contribution for the remaining 20% from other resources.

Mobility – Ability to move freely and easily.

Overlay – Street pavement repair including grinding down the existing surface and laying fresh asphalt.

Parks System – Includes parkland, community centers, and park facilities such as restrooms, shelters, and playgrounds.

Pavement Condition Index (PCI) – System of scoring the condition of street pavement, with a 100 being a newly constructed street and a 0 being a completely failed/impassable street.

Rehabilitation – Repair of an existing facility.

Residential Street – Neighborhood streets that typically have a 25-mph speed limit. 105
Roadway – Includes street pavement, sidewalks, medians, traffic safety implements such as bike lanes and guardrails, traffic signals and streetlights. It is common for restricted revenue to allow spending for all elements of a roadway.

Secondary Street – Feeder streets that connect neighborhoods to arterial streets.

Sewer System – Includes sewer main pipelines, pump stations, and sewage treatment facilities.

Slurry Seal – Street pavement repair consisting of a thin layer of slurry applied over the existing surface.

Storm-water System – Includes storm-water drainage pipelines, inlets/outlets, catch basins, and water - quality filtration systems.

Traffic Signal Synchronization – Traffic engineering technique of matching the green light times for a series of intersections to enable the maximum number of vehicles to pass -through, reducing stops and delays experienced by motorists.

Unfunded – The City has not identified available funding for the project.

Water System – Includes water main pipelines, water meters, pump stations and filtration/purification systems.
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Santa Ana City CouncilJune 4, 2024

Santa Ana City Council
June 4, 2024