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TIP ID CP-11238 IMPLEMENTING AGENCY Santa Ana,City of
<br /> Local Project Number: N/A Project Title
<br /> Additional Project IDs: Traffic Safety Project Development
<br /> Type of Work: Administration Project Description
<br /> Administration- Provides for the engineering design services that are necessary for grant applications,environmental
<br /> Type of Work Description:
<br /> Transportation planning/engineering studies documents,development/preparation of plans,specifications,and estimates related to traffic safety
<br /> improvement projects.
<br /> Limits FISCAL TOTAL
<br /> City wide
<br /> YEAR FUND TYPE EIVG ROW CON/IMP 08M TOTAL ESCALATED
<br /> Project Notes 2025 Measure M2 Local $50,000 $o $o $o $50,000 $50,000
<br /> Fairshare
<br /> FY 25-26 CIP
<br /> 2026 Measure M2 Local Fairshare $50,000 $0 $0 $0 $50,000 $50,000
<br /> 2027 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000
<br /> Fairshare
<br /> 2028 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000
<br /> Fairshare
<br /> 2029 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000
<br /> Fairshare
<br /> 2030 Measure M2 Local Fairshare $50,000 $0 $0 $0 $50,000 $50,000
<br /> 2031 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000
<br /> Fairshare
<br /> 2032 Measure M2 Local $50,000 $0 $0 $0 $50,000 $50,000
<br /> Fairshare
<br /> Totals: $400,000 $0 $0 $0 $400,000 $400,000
<br /> Last Revised:25-00-Accepted Total Programmed:$400,000
<br /> TIP ` `"' IMPLEMENTING AGENCY Santa Ana,City of
<br /> Local Project Number: N/A Project Title
<br /> Additional Project IDs: Traffic Signal Equipment Replacement
<br /> Type of Work: Traffic Signals Project Description
<br /> Type of Work Description: Traffic Signals Install Replace outdated traffic signal and monitoring equipment,such as cabinets,conflict monitors,
<br /> new traffic signals and equipment controllers,CCTV,and communication equipment both in the field and in the traffic management
<br /> center.
<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 $381,277 $0 $100,000 $0 $481,277 $481,277
<br /> Fairshare
<br /> FY 25-26 CIP
<br /> 2026 Measure M2 Local $0 $0 $100,000 $0 $100,000 $102,500
<br /> Fairshare
<br /> 2027 Measure M2 Local $0 $0 $100,000 $0 $100,000 $105,062
<br /> Fairshare
<br /> 2028 Measure M2 Local $0 $0 $100,000 $0 $100,000 $107,689
<br /> Fairshare
<br /> 2029 Measure M2 Local $0 $0 $100,000 $0 $100,000 $110,381
<br /> Fairshare
<br /> 2030 Measure M2 Local $0 $0 $100,000 $0 $100,000 $113,141
<br /> Fairshare
<br /> 2031 Measure M2 Local $0 $0 $100,000 $0 $100,000 $115,969
<br /> Fairshare
<br /> 2032 Measure M2 Local $0 $0 $100,000 $0 $100,000 $118,869
<br /> Fairshare
<br /> Totals: $381,277 $0 $800,000 $0 $1,181,277 $1,254,888
<br /> Last Revised:25-00-Accepted Total Programmed:$1,181,277
<br /> City Council 20 - 52 3/3/2026
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