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IMPLEMENTING AGENCY Santa Ana, City of
<br />Local Project Number: Project Title
<br />Additional Project IDs: Lincoln Pedestrian Trail
<br />Type of Work: Bikeways Project Description
<br />Type of Work Description: Bikeways - New bike Design and construction of new pedestrian and bicycle pathway along Lincoln Avenue near Fairhaven
<br />route Avenue.
<br />Limits FISCAL TOTAL
<br />FUND TYPE ENG ROW CON/IMP O&M TOTAL
<br />Lincoln Avenue near Fairhaven Avenue YEAR ESCALATED
<br />Project Notes 2026 Measure M2 Local $0 $0 $43,028 $0 $43,028 $45,648
<br />Fairshare
<br />Carry forward of active Measure M expenditures
<br />Last Revised: 24-01 - Submitted
<br />Totals: $0 $0 $43,028 $0 $43,028 $45,648
<br />Total Programmed: $4320
<br />Local Project Number: N/A
<br />Project Title
<br />Additional Project IDs:
<br />Local Street Preventative Maintenance
<br />Type of Work: Road Maintenance
<br />Project Description
<br />Type of Work Description: Road Maintenance
<br />Slurry seal of roadway
<br />This project provides for the application
<br />of
<br />crack
<br />seal and slurry seal
<br />to various streets City wide.
<br />Limits
<br />FISCAL
<br />YEAR
<br />FUND TYPE
<br />ENG
<br />ROW CON/IMP
<br />O&M TOTAL
<br />TOTAL
<br />ESCALATED
<br />City wide
<br />Project Notes
<br />2025
<br />Measure M2 Local
<br />$150,000 $0
<br />$3,350,000
<br />$0
<br />$3,500,000
<br />$3,500,000
<br />Total project budget increased from $24,500,000 to
<br />Fairshare
<br />$27,483,548. FY 25-26 CIP
<br />2026
<br />Measure M2 Local
<br />$0
<br />$0
<br />$3,483,548
<br />$0
<br />$3,483,548
<br />$3,570,637
<br />Fairshare
<br />2027
<br />Measure M2 Local
<br />Fairshare
<br />$0
<br />$0
<br />$4,000,000
<br />$0
<br />$4,000,000
<br />$4,202,500
<br />2028
<br />Measure M2 Local
<br />$0
<br />$0
<br />$4,000,000
<br />$0
<br />$4,000,000
<br />$4,307,562
<br />Fairshare
<br />2029
<br />Measure M2 Local
<br />$0
<br />$0
<br />$4,000,000
<br />$0
<br />$4,000,000
<br />$4,415,252
<br />Fairshare
<br />2030
<br />Measure M2 Local
<br />$0
<br />$0
<br />$4,000,000
<br />$0
<br />$4,000,000
<br />$4,525,633
<br />Fairshare
<br />2031
<br />Measure M2 Local
<br />Fairshare
<br />$0
<br />$0
<br />$4,000,000
<br />$0
<br />$4,000,000
<br />$4,638,774
<br />2032
<br />Measure M2 Local
<br />$0
<br />$0
<br />$4,000,000
<br />$0
<br />$4,000,000
<br />$4,754,743
<br />Fairshare
<br />Last Revised: 25-00 -
<br />Totals: $150,000 $0 $30,833,548 $0 $30,983,548 $33,915,101
<br />Total Programmed: $30,983,548�
<br />Local Project Number:
<br />Project Title
<br />Additional Project IDs:
<br />Main St Slurry Seal & Resurfacing: Memory Lane to North City Limit
<br />Type of Work: Road Maintenance
<br />Project Description
<br />Type of Work Description: Road Maintenance -
<br />Application of slurry seal, crack seal, and minor pavement resurfacing with asphalt concrete. The work
<br />Rehabilitation of roadway
<br />also include replacement/installation of missing or damaged curbs, gutters, sidewalk, driveway
<br />approaches, wheelchair ramps, and striping.
<br />Limits
<br />FISCAL TOTAL
<br />FUND TYPE ENG ROW CON/IMP O&M TOTAL
<br />YEAR ESCALATED
<br />Memory Lane to North City Limit
<br />Project Notes
<br />2025 Measure M2 Local $0 $0 $448,000 $0 $448,000 $448,000
<br />Fairshare
<br />Carryforward; project currently pending award.
<br />Totals: $0 $0 $448,000 $0 $448,000 $448,000
<br />Last Revised: 25-00 -Accepted
<br />Total Programmed: $448,000
<br />
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