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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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6/4/2024 12:22:10 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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<br />TIP ID CP-12351 IMPLEMENTING AGENCY Santa Ana, City of <br />Local Project Number: <br />Additional Project IDs: <br />Type of Work: Road Maintenance <br />Project Title <br />Residential Street Repair <br />Project Description <br />Rehabilitation of existing roadway pavement for local streets. The project will include the removal and <br />replacement of existing concrete streets. Various replacement pavement strategies will be investigated <br />to determine the most cost effective <br />Type of Work Description: Road Maintenance - <br />Rehabilitation of roadway <br />Limits <br />Heninger Park <br />Project Notes <br />FY24-25 CIP; carorard FY23-24 amount for <br />active project expenditures. <br />FISCAL <br />YEAR <br />TOLFUND TYPE ENG ROW CON/IMP O&M TOL ATLED <br />Measure M2 Local <br />Fairshare2025 $0 $0 $286,271 $0 $286,271 $294,859 <br />Totals: $0 $0 $286,271 $0 $286,271 $294,859 <br />Last Revised: 24-00 - In Progress Total Programmed: $286,271 <br />IMPLEMENTING AGENCY Santa Ana, City ofTIP ID CP-11234 <br />Local Project Number: N/A <br />Additional Project IDs: <br />Type of Work: Administration <br />Project Title <br />Right-of-Way Management <br />Project Description <br />This project provides for the management and administration of right-of-way acquisitions/real estate <br />Type of Work Description: Administration - Other transactions, which requires coordination of activities with the City Attorney's Office and other <br />agencies. <br />Limits <br />City wide <br />Project Notes <br />FY24-25 CIP <br />FISCAL <br />YEAR <br />TOLFUND TYPE ENG ROW CON/IMP O&M TOTAL ED <br />Measure M2 Local <br />Fairshare <br />Measure M2 Local <br />Fairshare <br />Measure M2 Local <br />Fairshare <br />Measure M2 Local <br />Fairshare <br />Measure M2 Local <br />Fairshare <br />Measure M2 Local <br />Fairshare <br />Measure M2 Local <br />Fairshare <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />2031 <br />$350,000 $0 <br />$350,000 $0 <br />$350,000 $0 <br />$350,000 $0 <br />$350,000 $0 <br />$350,000 $0 <br />$350,000 $0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$350,000 $350,000 <br />$350,000 $350,000 <br />$350,000 $350,000 <br />$350,000 $350,000 <br />$350,000 $350,000 <br />$350,000 $350,000 <br />$350,000 $350,000 <br />Totals: $2,450,000 $0 $0 $0 $2,450,000 $2,450,000 <br />Last Revised: 24-00 - In Progress Total Programmed: $2,450,000 <br />TIP ID CP-11678 IMPLEMENTING AGENCY Santa Ana, City of <br />Local Project Number: <br />Additional Project IDs: <br />Type of Work: Safety <br />Project Title <br />Safe Mobility Santa Ana Update <br />Project Description <br />Safe Mobility Santa Ana Update will re-evaluate citywide traffic safety. The study will analyze traffic <br />collisions, identify contributing factors or patterns, recommend improvements, develop cost estimates <br />and prioritize recommended improvements. <br />Type of Work Description: Safety - Other <br />Limits <br />Citywide <br />FISCAL <br />YEAR <br />TOLFUND TYPE ENG ROW CON/IMP O&M TOTAL AT <br />ED <br />L <br />Measure M2 Local <br />FairshareProject Notes <br />FY24-25 CIP; carrorard FY23-24 amount for <br />active project expenditures. <br />2025 $0 $0 $35 $0 $35 $36 <br />Totals: $0 $0 $35 $0 $35 $36 <br />Last Revised: 24-00 - In Progress Total Programmed: $35 <br />92
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