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<br /> Local Project Number:24-SNTA-ECP-4098 Project Title
<br /> Additional Project IDs: 24-SNTA-ECP-4098 Santa Ana Zoo Stormwater Capture and Diversion(SAZSCAD)Project
<br /> Type of Work: Environmental Cleanup Project Description
<br /> Type of Work Description: Environmental Install two underground infiltration units,one hydrodynamic separator,two vegetated swales,and
<br /> Cleanup-Detention/Infiltration basins pervious pavement.•Construct a large underground stormwater infiltration system in the primary
<br /> parking lot of the Santa Ana Zoo.•Construct a small
<br /> Limits FISCAL TOTAL
<br /> Caltrans(not considered a joint applicant)
<br /> YEAR FUND TYPE EIVG ROW CON/IMP O&M TOTAL ESCALATED
<br /> Project Notes 2026 State $0 $0 $3,853,525 $0 $3,853,525 $3,949,863
<br /> Carryforward for active project expenditures, 2026 Environmental Cleanup $0 $0 $2,500,000 $0 $2,500,000 $2,562,500
<br /> pending reimbursements,and/or final invoice. Program(ECP)-Tier 2
<br /> 2026 Other $0 $0 $467,275 $0 $467,275 $478,957
<br /> Totals: $0 $0 $6,820,800 $0 $6,820,800 $6,991,320
<br /> Last Revised:25-00-Accepted Total Programmed:$6,820,800
<br /> TI '37 PLEMENTING AGENCY Santa Ana,City of
<br /> Local Project Number: Project Title
<br /> Additional Project IDs: Traffic Management Plans
<br /> Type of Work: Transportation Planning Project Description
<br /> Type of Work Description: Transportation Conduct a variety of traffic counts at various locations Citywide to collect data needed for traffic
<br /> Planning-Studies management planning,signal priority studies,signal timing,etc.,preparation of aerial maps,and
<br /> management of accident data.
<br /> Limits FISCAL TOTAL
<br /> FUND TYPE ENG ROW CON/IMP O&M TOTAL
<br /> City wide YEAR ESCALATED
<br /> Project Notes 2025 Measure M2 Local $60,000 $0 $0 $0 $60,000 $60,000
<br /> Fairshare
<br /> Total project budget increased from$420,000 to
<br /> $700,000. FY 25-26 CIP 2026 Measure M2 Local $100,000 $0 $0 $0 $100,000 $100,000
<br /> Fairshare
<br /> 2027 Measure M2 Local $100,000 $0 $0 $0 $100,000 $100,000
<br /> Fairshare
<br /> 2028 Measure M2 Local $100,000 $0 $0 $0 $100,000 $100,000
<br /> Fairshare
<br /> 2029 Measure M2 Local $100,000 $0 $0 $0 $100,000 $100,000
<br /> Fairshare
<br /> 2030 Measure M2 Local $100,000 $0 $0 $0 $100,000 $100,000
<br /> Fairshare
<br /> 2031 Measure M2 Local $100,000 $0 $0 $0 $100,000 $100,000
<br /> Fairshare
<br /> 2032 Measure M2 Local $100,000 $0 $0 $0 $100,000 $100,000
<br /> Fairshare
<br /> Totals: $760,000 $0 $0 $0 $760,000 $760,000
<br /> t Revised:25-00-Accepted Total Programmed:$760,000
<br /> City Council 20 - 51 3/3/2026
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