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i IMPLEMENTING AGENCY Santa Ana,City of
<br /> Local Project Number:24-SNTA-ACE-4064 Project Title
<br /> Additional Project IDs: Dyer Road Improvements(55 Freeway-700'E/O Pullman)
<br /> Type of Work: Road Widening Project Description
<br /> Type of Work Description: Road Widening-Add The project will consist of pavement improvements,curb and gutter,driveways,manholes adjustments,
<br /> 2 lanes to existing roadway in project limits wheel chair ramps,sidewalk,additional through lanes eastbound and westbound,bike lanes with a
<br /> bike lane buffer,and landscaping
<br /> Limits FISCAL TOTAL
<br /> Dyer Road from the 55 Freeway to 700'east of
<br /> YEAR FUND TYPE EIVG ROW CON/IMP O&M TOTAL ESCALATED
<br /> Pullman Street. Arterial Capacity
<br /> Project Notes 2025 Enhancements $2,365,200 $0 $0 $0 $2,365,200 $2,365,200
<br /> FY 25-26 CIP (ACE)
<br /> 2026 Measure M2 Local $788,400 $0 $0 $0 $788,400 $788,400
<br /> Fairshare
<br /> 2027 Other $0 $3,828,042 $0 $0 $3,828,042 $4,021,837
<br /> 2027 Unfunded/Unknown $0 $11,484,125 $0 $0 $11,484,125 $12,065,509
<br /> 2028 Unfunded/Unknown $0 $0 $13,499,993 $0 $13,499,993 $14,538,016
<br /> 2028 Other $0 $0 $4,499,997 $0 $4,499,997 $4,846,005
<br /> Totals: $3,153,600 $15,312,167 $17,999,990 $0 $36,465,757 $38,624,967
<br /> Last Revised:25-00-Accepted Total Programmed:$36,465,757
<br /> Tic in ro-1?03 IMPLEMENTING AGENCY Santa Ana,City of
<br /> Local Project Number: Project Title
<br /> Additional Project IDs: Fairview Bridge and Street Improvements
<br /> Type of Work: Road Widening Project Description
<br /> Type of Work Description: Road Widening-Add The proposed improvements would include the widening of Fairview Street with a cross section of 100'
<br /> 2 lanes to existing roadway in project limits wide right-of-way and will include 3 lanes in each direction,raised median,Class II bike lane,and 8'
<br /> wide sidewalk with tree wells.
<br /> Limits FISCAL TOTAL
<br /> Fairview Bridge
<br /> YEAR FUND TYPE EIVG ROW CON/IMP O&M TOTAL ESCALATED
<br /> Project Notes 2025 Measure M2 Local $0 $0 $4,263,263 $0 $4,263,263 $4,263,263
<br /> Fairshare
<br /> FY 25-26 CIP;carryforward FY 23-24 amount for
<br /> active project expenditures. 2026 Measure M2 Local $350,000 $0 $0 $0 $350,000 $350,000
<br /> Fairshare
<br /> Totals: $350,000 $0 $4,263,263 $0 $4,613,263 $4,613,263
<br /> Last Revised:25-00-Accepted Total Programmed:$4,613,263
<br /> TIP ID CP--3616 IMPLEMENTING AGENCY Santa Ana,City of
<br /> Local Project Number:22-SNTA-ACE-4020 Project Title
<br /> Additional Project IDs: 25-SNTA-ACE-5005 Fairview St. Improvements(Monte Carlo Drive to Trask Street)
<br /> Type of Work: Road Widening Project Description
<br /> Type of Work Description: Road Widening-Add Widen Fairview Street between Monte Carlo Drive and Trask Avenue from a four-lane roadway to a
<br /> 1 lane to existing roadway in project limits six-lane arterial to provide adequate vehicular capacity within the City northern limits.
<br /> Limits FISCAL TOTAL
<br /> FUND TYPE ENG ROW CON/IMP O&M TOTAL
<br /> Monte Carlo to Trask Street YEAR ESCALATED
<br /> Project Notes 2026 Arterial CapacityEnhancemnts(ACE) $0 $5,148,290 $0 $0 $5,148,290 $5,276,997
<br /> e
<br /> Carryforward for active project expenditures, Measure a Local
<br /> pending reimbursements,and/or final invoice. 2026 Fairshare $0 $0 $0 $0 $0 $0
<br /> ROW funded in 2025 Call.Construction phase is
<br /> unfunded. 2026 Other $0 $1,716,097 $0 $0 $1,716,097 $1,758,999
<br /> 2027 Unfunded/Unknown $0 $0 $4,441,481 $0 $4,441,481 $4,666,331
<br /> 2027 Other $0 $0 $1,480,494 $0 $1,480,494 $1,555,444
<br /> Totals: $0 $6,864,387 $59921,975$0 $12,786,362 $13,257,771
<br /> Last Revised:25-00-Accepted Total Programmed:$12,786,362
<br /> City Council 20 — 43 3/3/2026
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