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Agenda Packet_2023-06-20
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Agenda Packet_2023-06-20
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9/6/2023 8:27:38 AM
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Agenda Packet
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6/20/2023
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PROJECT TITLE: <br />Warner Ave Improvements: Phase 2 <br />- Oak to Grand <br />PROJECT CATEGORY: <br />Street Improvements <br />Street/Bridge Improvements & <br />Widening <br />LOCATION MAP A <br />N <br />AGENCY: <br />Public Works <br />CITY OF SANTA ANA FY 23/24CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />This project will widen Warner Avenue between Oak Street and <br />Grand Avenue from 2 to 3 lanes in each direction. The project will <br />also include additional left turn lanes at Grand Avenue, bus pads, <br />raised medians, and a protected bike lane. <br />PROJECT NEED: <br />The MPAH (Master Plan of Arterial Highways) Strategic Plan Technical <br />Report identified the need for Warner Avenue to be widened to a six - <br />lane major arterial to meet MPAH requirements. The existing Average <br />Daily Traffic (ADT) is in excess of 29,600 vehicles per day. The <br />proposed improvements will allow the segment to accommodate future <br />traffic volumes at a Level of Service A and increase operational <br />efficiency. <br />PROJECT COSTS <br />FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27128 FY 28/29 FY 29/30 <br />Construction <br />5,151,910 - - - - - - <br />Right -Of -Way <br />1,410,130 <br />TOTAL <br />6,562,040 - - - - - - <br />SOURCE OF FUNDS <br />FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 <br />M2 LOCAL FAIRSHARE <br />1,287,170 - - - - - - <br />MEASURE M2 COMPETITIVE <br />4,331,030 <br />RMRA SB1 <br />500,000 <br />TRANSP SYSTEM IMPRV <br />99,010 <br />AREA <br />TSIA AREA E <br />204,830 <br />TSIA AREA F <br />140,000 <br />TOTAL <br />6,562,040 - - - - <br />DIVISION: <br />C/P Engineering <br />CONTACT: <br />Jason Gabriel, Principal Civil Engineer <br />DATE: <br />20-Jun-2023 <br />City Council 27 — 15 6/20/2023 <br />
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