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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: 14-SNTA-TSP-3710 Project Title <br />Additional Project IDs: 14-SNTA-TSP-3710 Harbor Boulevard Corridor Signal Synchronization <br />Type of Work: Traffic Signals Project Description <br />Type of Work Description: Traffic Signals - Harbor Boulevard Traffic Signal Synchronization project will coordinate the Traffic Signals along this <br />Interconnect traffic signals to improve coordination corridor between five agencies. Designated as part of a Priority Corridor by the Traffic Signal <br />and communications Synchronization Master Plan, the project will begi <br />Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED <br />Chapman Avenue in the City of Garden Grove, and <br />end at Newport Boulevard in the City of Costa <br />Mesa. Totals: $0 $0 $0 $0 $0 $0 <br />Project Notes <br />Carryforward for active project expenditures, <br />pending reimbursements, and/or final invoice. <br />Last Revised: 25-00 -Accepted Total Programmed: $0 <br />Local Project Number: Project Title <br />Additional Project IDs: High Visibility Marked Crosswalk Improvements <br />Type of Work: Safety Project Description <br />Type of Work Description: Safety - Improve Install high visibility marked crosswalks on 1st Street between Downtown Plaza and Euclid Street, on <br />lighting of roadway Bristol Street from Riverglen Lane to Willits Avenue, and Broadway/Washington Avenue and Main <br />Street/17th Street Intersections. <br />Limits FISCAL TOTAL <br />FUND TYPE ENG ROW CON/IMP O&M TOTAL <br />Citywide YEAR ESCALATED <br />Project Notes 2026 Measure M2 Local $0 $0 $27,381 $0 $27,381 $28,066 <br />Fairshare <br />FY 25-26 CIP <br />Totals: $0 $0 $27,381 $0 $27,381 $28,066 <br />Last Revised: 25-00 -Accepted Total Programmed: $27,381 <br />TIP ID CP-12356 IMPLEMENTING AGENCY Santa Ana, City of <br />Local Project Number: Project Title <br />Additional Project IDs: Kennedy Elementary and Villa Fundamental Intermediate SRTS <br />Type of Work: Safety Project Description <br />Type of Work Description: Safety - Traffic Installation of bulbouts, missing sidewalk, sidewalk repairs, left turn arrows, enhance marked <br />calming such as bulbout, chokers, speed hump, etc. crosswalks, bike lanes along the safe routes to school for Kennedy Elementary and Villa Fundamental <br />Intermediate. <br />Limits FISCAL TOTAL <br />FUND TYPE ENG ROW CON/IMP O&M TOTAL <br />Within the attendance area for Kennedy YEAR ESCALATED <br />Elementary and Villa Fundamental Intermediate. 2025 Measure M2 Local $0 $0 $238,049 $0 $238,049 $238,049 <br />Project Notes Fairshare <br />Carryforward for active project expenditures, <br />pending reimbursements, and/or final invoice. <br />Totals: $0 $0 $238,049 $0 $238,049 $238,049 <br />Last Revised: 25-00 -Accepted Total Programmed: $238,049I <br />Local Project Number: 24-SNTA-TSP-4070 <br />Project Title <br />Additional Project IDs: 24-SNTA-TSP-4070 <br />Kraemer Boulevard/ Glassell Street/ Grand Avenue Regional Traffic Signal Synchronization <br />Type of Work: Traffic Signals <br />Project Description <br />Type of Work Description: Traffic Signals - <br />Kraemer Boulevard/ Glassell Street/ Grand Avenue Traffic Signal Synchronization project will <br />Interconnect traffic signals to improve coordination <br />coordinate the Traffic Signals along this corridor between six agencies. Designated as part of a Priority <br />and communications <br />Corridor by the Traffic Signal Synchronization Mast <br />Limits <br />FISCAL TOTAL <br />FUND TYPE ENG ROW CON/IMP O&M TOTAL <br />Kraemer Boulevard/ Glassell Street/ Grand Avenue <br />YEAR ESCALATED <br />Project Notes <br />2026 Measure M2 Local $0 $0 $0 $0 $0 $0 <br />Fairshare <br />Carryforward for active project expenditures, <br />pending reimbursements, and/or final invoice. <br />Totals: $0 $0 $0 $0 $0 $0 <br />Last Revised: 25-00 -Accepted <br />Total Programmed: $0 <br />
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