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FY24-25 CIP Project Status Update
<br />NEW FY24-25 PROJECTS
<br />Project Name Project Category FY24-25 Project
<br />Budget ARPA General Fund Other Restricted Project Status Est. Completion Date
<br />McFadden Ave Transit Signal Priority Pilot Streets 3,690,000 - - 3,690,000 Design phase, 30% complete 06/2026
<br />Segerstrom Ave/Raitt St & Segerstrom Ave/Flower St Traffic Signal
<br />Modifications Streets 1,300,000 - 1,300,000 -
<br />Construction Phase, 5% complete
<br />Design Phase, 75% complete 06/2026
<br />Kraemer Blvd, Glassell St, Grand Ave Corridor Regional Traffic Signal
<br />Synchronization Streets 4,949,806 - - 4,949,806 Design Phase, 0% complete 01/2028
<br />Park Sidewalk/Ramp Improvements Parks 400,000 - - 400,000 Design phase, 80% complete 03/2025
<br />Zoo Pathways Phase 2 Parks 400,000 - 400,000 - Phase 1 cost came in high and will use Phase 2 funding for the gap 06/2025
<br />Angels Park Cool Pavement Treatment Parks 100,000 - -100,000 Design phase, 95% Complete 07/2025
<br />Santa Ana Zoo-Construction Of New North Wall Parks 1,257,209 - 1,200,000 57,209 Design phase, 90% complete 12/2025
<br />Renovate & Upgrade Public Parking Lots Other City Facility 300,000 - - 300,000 Design phase, 50% complete 06/2025
<br />TOTAL NEW FY24-25 PROJECTS 12,397,015 -2,900,000 9,497,015
<br />CARRYFORWARD PROJECTS
<br />Project Name Project Category FY24-25 Project
<br />Budget ARPA General Fund Other Restricted Project Status Est. Completion Date
<br />Traffic Signal Modification: 1st to Jackson St & 5th to Euclid St Streets 117,853 -40,542 77,311 Project 100% Complete; working on close out with the state Complete
<br />Main St Rehab: Macarthur-Dyer Streets 127,697 -71,633 56,064 Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Complete
<br />Bristol St & Santa Clara Signal Modification Streets 139,494 -84,340 55,154 Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Complete
<br />Traffic Calming Improvements Phase I Streets 36,475 -36,475 -Project complete. Project balance available Complete
<br />Saddleback Street Light Project Streets 90,029 -90,029 -Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Complete
<br />Riverview Neighborhood Street Lighting Streets 124,206 -124,206 -Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Complete
<br />Street Light Poles Replacement Streets 863,820 -863,820 -Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Complete
<br />Westminster Rehab: Newhope To Harbor Streets 1,681,888 -800,000 881,888 Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Complete
<br />Lincoln Pedestrian Trail Streets 69,432 - - 69,432 Project complete. Project balance available Complete
<br />Fairview Traffic Signal Synchronization Streets 56,614 - - 56,614 Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Complete
<br />Main St & 15th St Traffic Sign Streets 23,001 - - 23,001 Complete Complete
<br />Santa Ana Blvd & 5Th Bike Lane Streets 85,704 - - 85,704 Complete Complete
<br />Santa Clara Ave Bike Lane: Lincoln to Tustin Streets 256,253 - - 256,253 Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Complete
<br />Residential Street Repair: Heninger Park Streets 286,271 - - 286,271 Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Complete
<br />Street Improvement - Heninger Streets 45,718 - - 45,718 Complete Complete
<br />W Willits Protected Bike Lanes Streets 104,329 - - 104,329 Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Complete
<br />Westminster Rehab: Harbor To Clinton Streets 35,139 - - 35,139 Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Complete
<br />Bristol St Bike Lanes: 1st to Civic Center Streets 142,110 - - 142,110 Complete Complete
<br />Bristol & Edinger Class II Bike Lanes Streets 70,474 - - 70,474 Complete Complete
<br />17th St Rehab: Bristol-Flower Streets 225,634 - - 225,634 Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Complete
<br />17th St Rehab: Fairview-Bristol Streets 285,843 - - 285,843 Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Complete
<br />Alton Ave Rahab: Main-Standard Streets 321,900 - - 321,900 Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Complete
<br />Exhibit 1
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