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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
P
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IMPLEMENTING AGENCY Santa Ana, City of <br />Local Project Number: 20-SNTA-STS-3978 <br />Project Title <br />Additional Project IDs: <br />Project W Bus Shelter Project <br />Type of Work: Transit <br />Project Description <br />Type of Work Description: Transit - Stops, <br />shelters, benches, amenities, etc. <br />Install new bus shelters with integral benches, trash receptacles and advertisement panels. <br />Limits <br />FISCAL TOTAL <br />YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED <br />Citywide <br />Project Notes <br />2025 Measure M2 Local $0 $0 $254,023 $0 $254,023 $254,023 <br />Fairshare <br />Carryforward for active project expenditures, <br />pending reimbursements, and/or final invoice. <br />Totals: $0 $0 $254,023 $0 $254,023 $254,023 <br />Last Revised: 25-nn - Accepted Total Programmed: $254,023 <br />Local Project Number: Project Title <br />Additional Project IDs: Regional Traffic Signal Synchronization Projects <br />Type of Work: Traffic Signals Project Description <br />Type of Work Description: Traffic Signals - <br />Coordinate signals within project limits Traffic Signal Synchronization <br />Limits FISCAL TOTAL <br />FUND TYPE ENG ROW CON/IMP O&M TOTAL <br />Garden Grove Blvd to Memory Lane; Main St & YEAR ESCALATED <br />15th St. 2025 Traffic Signal Sync Program $0 $0 $23,699 $0 $23,699 $23,699 <br />Project Notes (TSSP) <br />Carryforward for active project expenditures, <br />pending reimbursements, and/or final invoice. <br />Totals: $0 $0 $23,699 $0 $23,699 $23,699 <br />I nst Revised- 25-0n - Accented Total Programmed: $23,699I <br />IMPLEMENTING AGENCY Sar <br />Local Project Number: <br />Project Title <br />Additional Project IDs: <br />Residential Street Repair <br />Type of Work: Road Maintenance <br />Project Description <br />Type of Work Description: Road Maintenance - <br />Rehabilitation of existing roadway pavement for local streets. The project will include the removal and <br />Rehabilitation of roadway <br />replacement of existing concrete streets. Various replacement pavement strategies will be investigated <br />to determine the most cost effective <br />Limits <br />FISCAL TOTAL <br />FUND TYPE ENG ROW CON/IMP O&M TOTAL <br />YEAR ESCALATED <br />Heninger Park <br />Project Notes <br />2025 Measure M2 Local $0 $0 $286,271 $0 $286,271 $286,271 <br />Fairshare <br />Carryforward for active project expenditures, <br />pending reimbursements, and/or final invoice. <br />Totals: $0 $0 $286,271 $0 $286,271 $286,271 <br />Last Revised: 25-00 -Accepted <br />Total Programmed: $286,271 <br />
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