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IMPLEMENTING AGENCY Santa Ana, City of <br />Local Project Number: N/A <br />Project Title <br />Additional Project IDs: <br />Traffic Safety Project Development <br />Type of Work: Administration <br />Project Description <br />Type of Work Description: Administration - <br />Provides for the engineering design services that are necessary for grant applications, environmental <br />Transportation planningengineering studies <br />documents, development/preparation of plans, specifications, <br />and estimates <br />related to traffic safety <br />improvement projects. <br />Limits <br />FISCAL <br />FUND TYPE <br />YEAR <br />ENG <br />ROW CON/IMP O&M TOTAL <br />TOTAL <br />ESCALATED <br />City wide <br />Project Notes <br />2025 Measure M2 Local <br />$50,000 <br />$0 <br />$0 <br />$0 <br />$50,000 <br />$50,000 <br />Fairshare <br />FY 25-26 CIP <br />2026 Measure M2 Local <br />Fairshare <br />$50,000 <br />$0 <br />$0 <br />$0 <br />$50,000 <br />$50,000 <br />2027 Measure M2 Local <br />Fairshare <br />$50,000 <br />$0 <br />$0 <br />$0 <br />$50,000 <br />$50,000 <br />2028 Measure M2 Local <br />$50,000 <br />$0 <br />$0 <br />$0 <br />$50,000 <br />$50,000 <br />Fairshare <br />2029 Measure M2 Local <br />$50,000 <br />$0 <br />$0 <br />$0 <br />$50,000 <br />$50,000 <br />Fairshare <br />2030 Measure M2 Local <br />Fairshare <br />$50,000 <br />$0 <br />$0 <br />$0 <br />$50,000 <br />$50,000 <br />2031 Measure M2 Local <br />Fairshare <br />$50,000 <br />$0 <br />$0 <br />$0 <br />$50,000 <br />$50,000 <br />2032 Measure M2 Local <br />$50,000 <br />$0 <br />$0 <br />$0 <br />$50,000 <br />$50,000 <br />Fairshare <br />Last Revised: 25-00 -Accepted <br />Totals: $400,000 $0 $0 $0 $400,000 $400,000 <br />Total Programmed: $400,000� <br />TIP ID CP-11240 <br />IMPLEMENTING AGENCY Santa Ana, City of <br />Local Project Number: N/A <br />Project Title <br />Additional Project IDs: <br />Traffic Signal <br />Equipment Replacement <br />Type of Work: Traffic Signals <br />Project Description <br />Type of Work Description: Traffic Signals -Install <br />Replace outdated <br />traffic signal and monitoring equipment, such as cabinets, conflict monitors, <br />new traffic signals and equipment <br />controllers, CCTV, <br />and communication equipment both in the field and <br />in the traffic management <br />center. <br />Limits <br />FISCAL <br />YEAR <br />TOTAL <br />FUND TYPE ENG ROW CON/IMP O&M TOTAL <br />ESCALATED <br />City wide <br />Project Notes <br />2025 <br />Measure M2 Local Fairshare $381,277 $0 <br />$100,000 $0 <br />$481,277 $481,277 <br />FY 25-26 CIP <br />2026 <br />Measure M2 Local $0 $0 <br />Fairshare <br />$100,000 $0 <br />$100,000 $102,500 <br />2027 <br />Measure M2 Local $0 $0 <br />$100,000 $0 <br />$100,000 $105,062 <br />Fairshare <br />2028 <br />Measure M2 Local $0 $0 <br />Fairshare <br />$100,000 $0 <br />$100,000 $107,689 <br />2029 <br />Measure M2 Local $0 $0 <br />Fairshare <br />$100,000 $0 <br />$100,000 $110,381 <br />2030 <br />Measure M2 Local $0 $0 <br />$100,000 $0 <br />$100,000 $113,141 <br />Fairshare <br />2031 <br />Measure M2 Local $0 $0 <br />$100,000 $0 <br />$100,000 $115,969 <br />Fairshare <br />2032 <br />Measure M2 Local $0 $0 <br />Fairshare <br />$100,000 $0 <br />$100,000 $118,869 <br />Totals: $381,277 $0 <br />$800,000 $0 <br />$1,181,277 $1,254,888 <br />Last Revised: 25-00 -Accepted <br />Total Programmed: $1,181,277 <br />