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'ita Ana,City of
<br /> Local Project Number: Project Title
<br /> Additional Project IDs: Lincoln Pedestrian Trail
<br /> Type of Work: Bikeways Project Description
<br /> Type of Work Description: Bikeways-New bike Design and construction of new pedestrian and bicycle pathway along Lincoln Avenue near Fairhaven
<br /> route Avenue.
<br /> Limits FISCAL TOTAL
<br /> Lincoln Avenue near Fairhaven Avenue
<br /> YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED
<br /> Project Notes 2026 Measure M2 Local $0 $0 $43,028 $0 $43,028 $45,648
<br /> Fairshare
<br /> Carry forward of active Measure M expenditures
<br /> Totals: $0 $0 $43,028 $0 $43,028 $45,648
<br /> Last Revised:24-01 -Submitted Total Programmed:$43,028
<br /> TF 36 CY Santa Ana,City of
<br /> Local Project Number: N/A Project Title
<br /> Additional Project IDs: Local Street Preventative Maintenance
<br /> Type of Work: Road Maintenance Project Description
<br /> Type of Work Description: Road Maintenance- This project provides for the application of crack seal and slurry seal to various streets City wide.
<br /> Slurry seal of roadway
<br /> Limits FISCAL TOTAL
<br /> City wide
<br /> YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED
<br /> Project Notes 2025 Measure M2 Local $150,000 $0 $3,350,000 $0 $3,500,000 $3,500,000
<br /> Total project budget increased from$24,500,000 to Fairshare
<br /> $27,483,548. FY 25-26 CIP 2026 Measure M2 Local $0 $0 $3,483,548 $0 $3,483,548 $3,570,637
<br /> Fairshare
<br /> 2027 Measure M2 Local $0 $0 $4,000,000 $0 $4,000,000 $4,202,500
<br /> Fairshare
<br /> 2028 Measure M2 Local $0 $0 $4,000,000 $0 $4,000,000 $4,307,562
<br /> Fairshare
<br /> 2029 Measure M2 Local $0 $0 $4,000,000 $0 $4,000,000 $4,415,252
<br /> Fairshare
<br /> 2030 Measure M2 Local $0 $0 $4,000,000 $0 $4,000,000 $4,525,633
<br /> Fairshare
<br /> 2031 Measure M2 Local $0 $0 $4,000,000 $0 $4,000,000 $4,638,774
<br /> Fairshare
<br /> 2032 Measure M2 Local $0 $0 $4,000,000 $0 $4,000,000 $4,754,743
<br /> Fairshare
<br /> Totals: $150,000 $0 $30,833,548 $0 $30,983,548 $33,915,101
<br /> Last Revised:25-00-Accepted Total Programmed:$30,983,548
<br /> TIP ID IMPLEMENTING Santa Ana,City of
<br /> Local Project Number: Project Title
<br /> Additional Project IDs: Main St Slurry Seal&Resurfacing:Memory Lane to North City Limit
<br /> Type of Work: Road Maintenance Project Description
<br /> Type of Work Description: Road Maintenance- Application of slurry seal,crack seal,and minor pavement resurfacing with asphalt concrete.The work
<br /> Rehabilitation of roadway also include replacement/installation of missing or damaged curbs,gutters,sidewalk,driveway
<br /> approaches,wheelchair ramps,and striping.
<br /> Limits FISCAL TOTAL
<br /> Memory Lane to North City Limit
<br /> YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED
<br /> Project Notes 2025 Measure M2 Local $0 $0 $448,000 $0 $448,000 $448,000
<br /> Fairshare
<br /> Carryforward;project currently pending award.
<br /> Totals: $0 $0 $448,000 $0 $448,000 $448,000
<br /> Last Revised:25-00-Accepted Total Programmed:$448,000
<br /> City Council 20 — 46 3/3/2026
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