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Item 20 - Proposed Fiscal Year 2025-26 Mid-Year Budget Update
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Item 20 - Proposed Fiscal Year 2025-26 Mid-Year Budget Update
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2/25/2026 10:15:28 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
20
Date
3/3/2026
Destruction Year
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IMPLEMENTING AGENCY Santa Ana, City of <br />Local Project Number: <br />Project Title <br />Additional Project IDs: <br />Bridge Preventative Maintenance (BPMP) <br />Type of Work: Road Maintenance <br />Project Description <br />Type of Work Description: Road Maintenance - <br />Eight (8) bridges are eligible for preventative maintenance <br />work under the Bridge Preventative <br />Bridge <br />Maintenance Program (BPMP) guidelines. <br />Limits <br />FISCAL TOTAL <br />FUND TYPE ENG ROW CON/IMP O&M TOTAL <br />YEAR ESCALATED <br />Citywide <br />Project Notes <br />2025 Measure M2 Local $30,000 $0 <br />Fairshare <br />$0 $0 $30,000 $30,000 <br />FY 25-26 CIP <br />Measure M2 Local <br />2026 Fairshare $100,000 $0 <br />$0 $0 $100,000 $100,000 <br />Totals: $130,000 $0 <br />$0 $0 $130,000 $130,000 <br />Ldsi Revised: 25-00 -Accepted <br />Total Programmed: $130,000 <br />TIP ID CP-12511 IMPLEMENTING AGENCY Santa Ana, City of <br />Local Project Number: 25-SNTA-TSP-5013 Project Title <br />Additional Project IDs: Bristol St Corridor Regional Traffic Signal Synchronization <br />Type of Work: Traffic Signals Project Description <br />Type of Work Description: Traffic Signals - To provide inter -agency traffic signal coordination and infrastructure upgrades on Bristol Street from <br />Interconnect traffic signals to improve coordination SR-22 in the City of Santa Ana through the City of Costa Mesa to Jamboree Road in the City of <br />and communications Newport Beach. <br />Limits FISCAL TOTAL <br />FUND TYPE ENG ROW CON/IMP O&M TOTAL <br />State Route 22 in the City of Santa Ana to YEAR ESCALATED <br />Jamboree Road in City of Newport Beach 2026 Traffic Signal Sync $40,000 $0 $3,534,926 $0 $3,574,926 $3,663,299 <br />Project Notes Program (TSSP) <br />FY 25-26 CIP <br />Totals: $40,000 $0 $3,534,926 $0 $3,574,926 $3,663,299 <br />Last Revised: 25-00 -Accepted Total Programmed: $3,574,926� <br />Local Project Number: 12-SNTA-ACE-3599 Project Title <br />Additional Project IDs: 12-SNTA-ACE-3599 Bristol St Widening (Washington Ave to 17th St) <br />Type of Work: Road Widening Project Description <br />Type of Work Description: Road Widening -Add Bristol Street from Washington Avenue to Seventeenth Street would be widened to a total of six lanes <br />2 lanes to existing roadway in project limits (three lanes in each direction) to be consistent with the City of Santa Ana General Plan Circulation <br />Element and the County of Orange's MPAH. <br />Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED <br />Washington Ave to 17th St <br />Project Notes <br />Totals: $0 $0 $0 $0 $0 $0 <br />Carryforward for active project expenditures <br />pending reimbursements or final invoice. <br />Last Revised: 25-00 - Accepted Total Programmed: $0 <br />'^ — ^^ ^ 1 1—' -'VENTING AGENCY Santa Ana, City of <br />Local Project Number: 21-SNTA-ICE-3995 Project Title <br />Additional Project IDs: Bristol St. and Memory Ln. Intersection Improvements <br />Type of Work: Intersection Project Description <br />Type of Work Description: Intersection -Add Widening of the intersection at Bristol Street and Memory Lane. The proposed project would include <br />through lane(s) to intersection adding a southbound through lane by replacement/installation or curbs, gutters, sidewalk, driveway <br />approaches, pavement, landscaping, curb ramps, and s <br />Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED <br />Bristol St. north of Memory Lane <br />Project Notes <br />Carryforward for active project expenditures, Totals: $0 $0 $0 $0 $0 $0 <br />pending reimbursements, and/or final invoice. <br />Last Revised: 25-00 -Accepted <br />Total Programmed: $0 <br />
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