Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)

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TIP ID CP-11242 IMPLEMENTING AGENCY SantaAna, City of Local Project Number: 20-ORNG-TSP-3976 Additional Project IDs: Type of Work: Traffic Signals Project Title TustinAvenue Corridor Traffic Signal Synchronization Project Description Type of Work Description: Traffic Signals -To provide inter-agency traffic signal coordination and traffic infrastructure upgrades on TustinAvenue from First Street in City of SantaAna to WabashAvenue in Yorba Linda.Coordinate signals within project limits Limits FISCAL YEAR TOL ENG ROW CON/IMP O&M TOL ED FUND TYPEFirst Street in City of SantaAna to WabashAvenue in Yorba Linda Project Notes Measure M2 Local Fairshare2025 $0 $0 $92,404 $0 $92,404 $95,176 FY 24-25 CIP; caroard FY 23-24 amount for active project expenditures.Totals: $0 $0 $92,404 $0 $92,404 $95,176 Last Revised: 24-00 - In Progress Total Programmed: $92,404 IMPLEMENTING AGENCY SantaAna, City ofTIP ID CP-12322 Local Project Number: Additional Project IDs: Project Title WarnerAvenue Corridor Signal Synchronization Type of Work: Traffic Signals Type of Work Description: Traffic Signals - Project Description WarnerAvenue Traffic Signal Synchronization project will coordinate the Traffic Signals along this Interconnect traffic signals to improve coordination corridor between four agencies. Designated as part of a Priority Synchronization Corridor by the Traffic and communications Signal Synchronization Master Plan, the pro Limits FISCAL TOLFUND TYPE ENG ROW CON/IMP O&M TOLYEAR LEDEdingerAvenue from Pacific Coast Highway to Pullman Street Project Notes Measure M2 Local Fairshare2025 $0 $0 $100,000 $0 $100,000 $103,000 FY 24-25 CIP - Construction Complete/ Waiting r Final Invoice from OCTA. Totals: $0 $0 $100,000 $0 $100,000 $103,000 Last Revised: 24-00 - In Progress Total Programmed: $100,000 TIP ID CP-12054 IMPLEMENTING AGENCY SantaAna, City of Local Project Number: Additional Project IDs: Type of Work: Road Widening Project Title WarnerAvenue Improvements Ph 2 - Oak Street to GrandAvenue Project Description This project will widen WarnerAvenue between Oak Street and GrandAvenue from 2 to 3 lanes in each direction. The project will also include additional le tum lanes at Grand Avenue, bus pads, raised medians, and a protected bike lane. Type of Work Description: Road Widening -Add 1 lane to existing roadway in project limits Limits FISCAL YEAR TOTALFUND TYPE CON/IMP O&M TOL LEDOak Street to Grand Avenue Project Notes FY 24-25 CIP; carryfoard FY 23-24 amount for active project expenditures. Measure M2 Local Fairshare2025 $0 $15,251,534 $0 $0 $15,251,534 $15,709,080 Totals: $0 $15,251,534 $0 $0 $15,251,534 $15,709,080 Last Revised: 24-00 - In Progress Total Programmed: $15,251,534 TIP ID CP--3475 IMPLEMENTING AGENCY SantaAna, City of Local Project Number: 18-SNTA-ACE-3908 Additional Project IDs: Type of Work: Road Widening Project Title WarnerAvenue Improvements Phase 1- Main St to Oak Street Project Description This segment (Main St to Oak Street) is pa of the WarnerAvenue Improvements project from Main Street to GrandAvenue which would be widened to a total of six lanes (three lanes in each direction) to be consistent with the City of SantaAna General Type of Work Description: Road Widening -Add 2 lanes to existing roadway in project limits Limits FISCAL YEAR TOLFUND TYPE ENG ROW CON/IMP O&M TOL LEDMain St to Oak Street Project Notes FY 24-25 CIP Measure M2 Local Fairshare2025 $0 $0 $993,000 $0 $993,000 $1,022,790 Totals: $0 $0 $993,000 $0 $993,000 $1,022,790 Last Revised: 24-00 - In Progress Total Programmed: $993,000 95