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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 />Fairview Street Corridor Signal Synchronization <br />Type of Work: Traffic Signals <br />Project Description <br />Type of Work Description: Traffic Signals - <br />Fairview Street Traffic Signal Synchronization project will coordinate the Traffic Signals along this <br />Interconnect traffic signals to improve coordination <br />corridor between two agencies. Designated as part of a Signal Synchronization Network Corridor by <br />and communications <br />the Traffic Signal Synchronization Master Plan <br />Limits <br />FISCAL TOTAL <br />FUND TYPE ENG ROW CON/IMP O&M TOTAL <br />YEAR ESCALATED <br />Fairview Street from Garden Grove Boulevard to <br />Newport Boulevard <br />2025 Measure M2 Local $50,000 $0 $200,000 $0 $250,000 $250,000 <br />Project Notes <br />Fairshare <br />Carry forward for active project expenditures/ final <br />reimbursement. <br />Totals: $50,000 $0 $200,000 $0 $250,000 $250,000 <br />Last Revised: 25-00 -Accepted Total Programmed: $250,000� <br />TIP in r-ro--3FR^ IMPLEMENTING AGENCY Santa Ana, City of <br />Local Project Number: 21-SNTA-ACE-3996 Project Title <br />Additional Project IDs: 15-SNTA-ACE-3785 Fairview Street Improvements from 9th St. to 16th St. <br />Type of Work: Road Widening Project Description <br />Type of Work Description: Road Widening -Add Widen Fairview Street between 9th Street and 16th Street from a four -lane roadway to a 6-lane arterial <br />2 lanes to existing roadway in project limits to provide adequate vehicular capacity within the City's Northern limits. <br />Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED <br />9th St. to 16th St. <br />Project Notes <br />Totals: $0 $0 $0 $0 $0 $0 <br />CARRYFORWARD FOR ACTIVE PROJECT <br />EXPENDITURES IN FY 25/26 <br />Last Revised: 25-00 -Accepted <br />Local Project Number: <br />Additional Project IDs: <br />Type of Work: Road Maintenance <br />Type of Work Description: Road Maintenance - <br />Rehabilitation of roadway <br />Limits <br />Grand Avenue from Edinger Avenue to McFadden <br />Avenue <br />Project Notes <br />Carryforward for active project expenditures, <br />pending reimbursements, and/or final invoice. <br />Last Revised: 25-00 -Accepted <br />Total Programmed: $0 <br />IMPLEMENTING AGENCY Santa. <br />Project Title <br />Grand Avenue Rehabilitation from Edinger Avenue to McFadden Avenue <br />Project Description <br />Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, <br />curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps within this segment of <br />roadway. <br />FISCAL TOTAL <br />YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED <br />2025 Measure M2 Local $0 $0 $153,408 $0 $153,408 $153,408 <br />Fairshare <br />Totals: $0 $0 $153,408 $0 $153,408 $153,408 <br />Total Programmed: $153,408� <br />TIP ID CP-12538 IMPLEMENTING AGENCY Santa Ana, City of <br />Local Project Number: Project Title <br />Additional Project IDs: Grand Avenue Roadway Rehabilitation from 1st Street to McFadden Avenue <br />Type of Work: Road Maintenance Project Description <br />Type of Work Description: Road Maintenance - Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, <br />Reconstruction roadway curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps within this segment of <br />roadway. <br />Limits FISCAL TOTAL <br />FUND TYPE ENG ROW CON/IMP O&M TOTAL <br />Grand Avenue from 1 st Street to McFadden YEAR ESCALATED <br />Avenue 2026 Measure M2 Local $0 $0 $0 $0 $0 $0 <br />Project Notes Fairshare <br />Carryforward for active project expenditures, <br />pending reimbursements, or final invoice. Project Totals: $0 $0 $0 $0 $0 $0 <br />is currently in the construction phase. <br />Last Revised: 25-00 -Accepted <br />Total Programmed: $0 <br />
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