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Local Project Number: 21-SNTA-ICE-3995 <br />Additional Project IDs: 21-SNTA-ICE-3995 <br />Type of Work: Intersection <br />Type of Work Description: Intersection - Add <br />through lane(s) to intersection <br />Limits <br />Bristol St. north of Memory Lane <br />Project Notes <br />FY 22-23 CARRY FORWARD FOR ACTIVE <br />PROJECT EXPENDITURES for MEASURE M <br />Sept. 2021 SAR- updated ENG scheduled <br />completion date and ROW scheduled completion <br />date. Updated CON start and completion dates. <br />SEPT 2021 SAR REVIEW: NO PROJECT <br />AMENDMENT REQUESTED; SCHEDULE <br />UPDATED: CA 09/27/21 REMINDER: Award <br />Deadline is 06/30/22. <br />Last Revised: 22-00 - Submitted <br />Project Title <br />Bristol St. and Memory Ln. Intersection Improvements <br />Project Description <br />Widening of the intersection at Bristol Street and Memory Lane. The proposed project would include <br />adding a southbound through lane by replacement/installation or curbs, gutters, sidewalk, driveway <br />approaches, pavement, landscaping, curb ramps, and a <br />FISCAL TOTAL <br />YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED <br />2023 Intersection Capacity $0 $0 $1,012,500 $0 $1,012,500 $1,042,875 <br />Enhancements (ICE) <br />Totals: $0 $0 $1,012,500 $0 $1,012,500 $1,042,875 <br />Total Programmed: $1,012,500� <br />TIP ID CP-11POP <br />IAADI 1•1kA7•RITI*IC ArFNCY <br />Local Project Number: 20-SNTA-ACE-3968 <br />Project Title <br />Additional Project IDs: 20-SNTA-ACE-3968 <br />Bristol Street Improvements Phase 3A - Civic Center Drive to Washington Avenue <br />Type of Work: Road Widening <br />Project Description <br />Type of Work Description: Road Widening - <br />Add Bristol Street from Civic Center Dr to Washington Ave would be widened to a total of six lanes (three <br />2 lanes to existing roadway in project limits <br />lanes in each direction) to be consistent with the City of Santa Ana General Plan Circulation Element <br />and the County of Orange MPAH. <br />Limits <br />FISCAL TOTAL <br />FUND TYPE ENG ROW CON/IMP O&M TOTAL <br />YEAR ESCALATED <br />Civic Center Drive to Washington Avenue <br />Project Notes <br />2023 Federal $0 $0 $793,760 $0 $793,760 $817,573 <br />CARRY FORWARD FOR ACTIVE PROJECT <br />2023 Arterial Capacity $0 $0 $3,273,573 $0 $3,273,573 $3,371,780 <br />EXPENDITURES IN FY 22/23 <br />Enhancements (ACE) <br />2023 Other $0 $0 $297,431 $0 $297,431 $306,354 <br />Last Revised: 22-00 - Submitted <br />Totals: $0 $0 $4,364,764 $0 $4,364,764 $4,495,707 <br />Total Programmed: $4,364,764 <br />'^ - ^^ "" IMPI FMFAITIAIf: A(:fAlf V <br />Local Project Number: 20-SNTA-ACE-3969 Project Title <br />Additional Project IDs: 20-SNTA-ACE-3969 Bristol Street Improvements Phase 4 - Warner Avenue to St. Andrew Place <br />Type of Work: Road Widening Project Description <br />Type of Work Description: Road Widening - Add Bristol Street from Warner Ave to St. Andrew PI would be widened to a total of six lanes (three lanes in <br />2 lanes to existing roadway in project limits each direction) to be consistent with the City of Santa Ana General Plan Circulation Element and the <br />County of Orange MPAH. <br />Limits FISCAL TOTAL <br />FUND TYPE ENG ROW CON/IMP O&M TOTAL <br />Warner Avenue to St. Andrew Place YEAR ESCALATED <br />Project Notes 2023 Arterial Capacity $0 $0 $7,501,206 $0 $7,501,206 $7,726,242 <br />CARRY FORWARD FOR ACTIVE PROJECT Enhancements (ACE) <br />EXPENDITURES IN FY22/23 2023 Federal $0 $0 $1,508,045 $0 $1,508,045 $1,553,286 <br />2023 Other $0 $0 $992,357 $0 $992,357 $1,022,128 <br />Totals: $0 $0 $10,001,608 $0 $10,001,608 $10,301,656 <br />Total Programmed: $10,001,608I <br />79 <br />