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Orange County Transportation Authority <br />FY 2022/23 - FY 2028129 Capital Improvement Program <br />IMPLEMENTING AGENCY Sr <br />Local Project Number: Project Title <br />Additional Project IDs: Alley Improvement Program <br />Type of Work: Road Maintenance Project Description <br />Type of Work Description: Road Maintenance- This project will provide for the removal of existing damaged pavement and reconstruction with <br />Alleys Portland Cement Concrete (PCC) for alleys citywide. <br />Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED <br />Citywide <br />Project Notes Totals: $0 $0 $0 $0 $0 $0 <br />FY 21-22 <br />Last Revised: 22-00 - In Progress <br />Total Programmed: $0 1 <br />Local Project Number: N/A <br />Project Title <br />Additional Project IDs: <br />Bike Lane Project Development <br />Type of Work: Bikeways <br />Project Description <br />Provides for the engineering services <br />that are necessary <br />for grant <br />applications, <br />Type of Work Description: Bikeways - Planning <br />development/preparation of plans, <br />specifications, bike <br />but maintenance <br />and estimates related to bike <br />lane projects. <br />Limits <br />FISCAL <br />YEAR <br />FUND TYPE <br />ENG <br />ROW CON/IMP O&M TOTAL <br />TOTAL <br />ESCALATED <br />City wide <br />Project Notes <br />2023 <br />Measure M2 Local <br />$80,000 <br />$0 <br />$0 <br />$0 <br />$80,000 <br />$80,000 <br />Fairshare <br />2024 <br />Measure M2 Local <br />$80,000 <br />$0 <br />$0 <br />$0 <br />$80,000 <br />$80,000 <br />Fairshare <br />2025 <br />Measure M2 Local <br />$80,000 <br />$0 <br />$0 <br />$0 <br />$80,000 <br />$80,000 <br />Fairshare <br />2026 <br />Measure M2 Local <br />$80,000 <br />$0 <br />$0 <br />$0 <br />$80,000 <br />$80,000 <br />Fairshare <br />2027 <br />Measure M2 Local <br />$80,000 <br />$0 <br />$0 <br />$0 <br />$80,000 <br />$80,000 <br />Fairshare <br />2028 <br />Measure M2 Local <br />$80,000 <br />$0 <br />$0 <br />$0 <br />$80,000 <br />$80,000 <br />Fairshare <br />2029 <br />Measure M2 Local <br />$80,000 <br />$0 <br />$0 <br />$0 <br />$80,000 <br />$80,000 <br />Fairshare <br />Totals: $560,000 <br />$0 <br />$0 <br />$0 <br />$560,000 <br />$560,000 <br />Last Revised: 22-00 - In Progress <br />Total Programmed: $560,000 <br />t3 <br />Local Project Number: 12-SNTA-ACE-3599 Project Title <br />Additional Project IDs: 12-SNTA-ACE-3599 Bristol St Widening (Washington Ave to 17th St) <br />Type of Work: Road Widening Project Description <br />Type of Work Description: Road Widening - Add Bristol Street from Washington Avenue to Seventeenth Street would be widened to a total of six lanes <br />2 lanes to existing roadway in project limits (three lanes in each direction) to be consistent with the City of Santa Ana General Plan Circulation <br />Element and the County of Orange's Master Plan o <br />Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED <br />Washington Ave to 17th St 2023 Other $0 $0 $0 $0 $0 $0 <br />Project Notes <br />Last Revised: 22-00 - Submitted <br />Totals: $0 $0 $0 $0 $0 $0 <br />Total Programmed: $0 <br />78 <br />