Item 16 - Proposed Fiscal Year 2022-23 City Budget

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Local Project Number: N/A Project Title Additional Project IDs: Right -of -Way Management Type of Work: Administration Project Description This project provides for the management and administration of right-of-way acquisitions/real estate Type of Work Description: Administration - Other transactions, which requires coordination of activities with the City Attorney's Office and other agencies. Limits FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL City wide YEAR ESCALATED Project Notes 2023 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare 2024 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare 2025 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare 2026 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare 2027 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare 2028 Measure M2 Local $150,000 $0 $0 $0 $150,000 $150,000 Fairshare 2029 Measure M2 Local $300,000 $0 $0 $0 $300,000 $300,000 Fairshare Last Revised: 22-00 - In Progress Totals: $1,200,000 $0 $0 $0 $1,200,000 $1,200,000 Total Programmed: $1,200,000� TI1 467 Local Project Number: N/A Project Title Additional Project IDs: SR-55 Widening Project Type of Work: Road Widening Project Description Type of Work Description: Road Widening - The Orange County Transportation Authority (OCTA) is the lead agency for the proposed State Route Widen width of existing traffic lanes 55 (SR-55) freeway -widening project from Interstate 405 to Interstate 1-5. The Project will add general purpose and high -occupancy vehicle lanes in each Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 55 Freeway between 1-405 and 1-5. 2023 Partnership $90,000 $0 $0 $0 $90,000 $90,000 Project Notes OCTA Cooperative Agreement FY 22-23 CARRY FORWARD FOR ACTIVE PROJECT Totals: $90,000 $0 $0 $0 $90,000 $90,000 EXPENDITURES Last Revised: 22-00 - Submitted Total Programmed: $90,000� TIP ID rP-11R79 IMPLEMENTING AGENCY Local Project Number: Project Title Additional Project IDs: Safe Mobility Santa Ana Update Type of Work: Safety Project Description Safe Mobility Santa Ana Update will re-evaluate citywide traffic safety. The study will analyze traffic Type of Work Description: Safety - Other collisions, identify contributing factors or patterns, recommend improvements, develop cost estimates and prioritize recommended improvements. Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Citywide Project Notes Totals: $0 $0 $0 $0 $0 $0 FY 21-22 Total Programmed: $0 84