TO: Honorable Mayor and Members of the City Council
THRU: Jarad Hildenbrand, City Manager
FROM: Christopher Cash, Public Works Director
1. SUBJECT
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Acceptance and appropriation of $853,000 in Orange County Transportation Authority Congestion Mitigation and Air Quality Improvement Program grant funds, and appropriation of $116,000 in match funds for the Santiago Creek Bike Trail Extension Project.
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2. SUMMARY
The Orange County Transportation Authority approved the allocation of Congestion Mitigation and Air Quality Improvement Program funding and has awarded the City of Orange $853,000 for the Santiago Creek Bike Trail Extension Project. The City is also required to provide $116,000 in match funds for this project. This funding will be used to complete the environmental and engineering phase of the project.
3. RECOMMENDED ACTION
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1. Accept into the City's Other Federal Grants (399) revenue budget $853,000 in grant funds from the Orange County Transportation Authority Congestion Mitigation and Air Quality Improvement Program:
399-5101-43301-265008-43 Santiago Creek Bike Trail Extension Project
2. Authorize the appropriation of $853,000 to Other Federal Grants (399):
399-5101-87102-265008 Santiago Creek Bike Trail Extension Project
3. Authorize the appropriation of $116,000 from Capital Projects (500) to:
500-5101-87102-265008 Santiago Creek Bike Trail Extension Project
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4. FISCAL IMPACT
The expense for this project is $969,000 and will be funded through Other Federal Grants (399) and Capital Projects (500) respectively:
399-5101-87102-265008- Santiago Creek Bike Trail Extension Project $853,000
500-5101-87102-265008- Santiago Creek Bike Trail Extension Project $116,000
Upon the approval of this appropriation, the estimated Capital Projects (500) fund balance at June 30, 2026, will be $9,519,902.
5. STRATEGIC PLAN GOALS
Goal 5: Improve Infrastructure, Mobility, and Technology
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