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IMPLEMENTING AGENCY Santa Ana, City of
<br />Local Project Number: 24-SNTA-ECP-4098
<br />Additional Project IDs: 24-SNTA-ECP-4098
<br />Type of Work: Environmental Cleanup
<br />Type of Work Description: Environmental
<br />Cleanup - Detention/Infiltration basins
<br />Limits
<br />Caltrans (not considered a joint applicant)
<br />Project Notes
<br />Carryforward for active project expenditures,
<br />pending reimbursements, and/or final invoice.
<br />-st Reviseri- 25-00 -Accepted
<br />Project Title
<br />Santa Ana Zoo Stormwater Capture and Diversion (SAZSCAD) Project
<br />Project Description
<br />Install two underground infiltration units, one hydrodynamic separator, two vegetated swales, and
<br />pervious pavement. • Construct a large underground stormwater infiltration system in the primary
<br />parking lot of the Santa Ana Zoo. • Construct a small
<br />FISCAL TOTAL
<br />FUND TYPE ENG ROW CON/IMP O&M TOTAL
<br />YEAR ESCALATED
<br />2026 State $0 $0 $3,853,525 $0 $3,853,525 $3,949,863
<br />2026 Environmental Cleanup $0 $0 $2,500,000 $0 $2,500,000 $2,562,500
<br />Program (ECP) - Tier 2
<br />2026 Other $0 $0 $467,275 $0 $467,275 $478,957
<br />Totals: $0 $0 $6,820,800 $0 $6,820,800 $6,991,320
<br />Total Programmed: $6,820,800I
<br />Local Project Number:
<br />Project Title
<br />Additional Project IDs:
<br />Traffic Management Plans
<br />Type of Work: Transportation Planning
<br />Project Description
<br />Type of Work Description: Transportation
<br />Conduct a variety of traffic counts at various locations Citywide to collect data needed for traffic
<br />Planning -Studies
<br />management planning, signal priority studies, signal timing,
<br />etc., preparation of aerial maps, and
<br />management of accident data.
<br />Limits
<br />FISCAL
<br />FUND TYPE
<br />YEAR
<br />TOTAL
<br />ENG ROW CON/IMP O&M TOTAL
<br />ESCALATED
<br />City wide
<br />Project Notes
<br />2025 Measure M2 Local
<br />$60,000 $0
<br />$0
<br />$0
<br />$60,000 $60,000
<br />Total project budget increased from $420,000 to
<br />Fairshare
<br />$700,000. FY 25-26 CIP
<br />2026 Measure M2 Local
<br />$100,000 $0
<br />$0
<br />$0
<br />$100,000 $100,000
<br />Fairshare
<br />2027 Measure M2 Local
<br />$100,000 $0
<br />$0
<br />$0
<br />$100,000 $100,000
<br />Fairshare
<br />2028 Measure M2 Local
<br />Fairshare
<br />$100,000 $0
<br />$0
<br />$0
<br />$100,000 $100,000
<br />2029 Measure M2 Local
<br />Fairshare
<br />$100,000 $0
<br />$0
<br />$0
<br />$100,000 $100,000
<br />2030 Measure M2 Local
<br />$100,000 $0
<br />$0
<br />$0
<br />$100,000 $100,000
<br />Fairshare
<br />2031 Measure M2 Local
<br />$100,000 $0
<br />$0
<br />$0
<br />$100,000 $100,000
<br />Fairshare
<br />2032 Measure M2 Local
<br />Fairshare
<br />$100,000 $0
<br />$0
<br />$0
<br />$100,000 $100,000
<br />Totals: $760,000 $0 $0 $0 $760,000 $760,000
<br />Last Revised: 25-00 -Accepted Total Programmed: $760,000�
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