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FY2023-24 PROJECTS BY CATEGORY
<br />Project Category Project Title
<br />Proposed
<br />FY2023-24
<br />Planned
<br />Projects
<br />Years 2-7
<br />Streets Alley Improvement Program 1,500,000 -
<br />Streets Bristol St & Memory Ln Intersection Widening 489,400 -
<br />Streets Bristol St Improvements & Widening: Phase 3A - Civic Center-Washington 1,965,470 -
<br />Streets Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew 4,408,860 -
<br />Streets Bristol St Rehab: Santa Clara to Memory Ln 1,480,000 -
<br />Streets Euclid St Rehab: 1st to Hazard 172,000 -
<br />Streets Euclid St Rehab: City Limit to McFadden 497,880 -
<br />Streets Euclid St Rehab: McFadden to 1st 370,000 -
<br />Streets Fairview Ave Rehab: City Limits to Segerstrom 2,893,610 -
<br />Streets Fairview Bridge and Street Improvements 600,000 -
<br />Streets Grand Ave Roadway Rehab: McFadden Ave to 1st St 518,120 -
<br />Streets Industrial Street Repair Program 2,407,200 14,443,200
<br />Streets Local Street Preventative Maintenance 3,000,000 18,000,000
<br />Streets Main St Rehab: Warner to Edinger 400,000 -
<br />Streets Pavement Management 400,000 2,200,000
<br />Streets Project Development 250,000 1,500,000
<br />Streets Right-of-Way Management 350,000 2,100,000
<br />Streets Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30) - 42,000,000
<br />Streets Warner Ave Improvements: Phase 1 - Main to Oak 800,000 -
<br />Streets Warner Ave Improvements: Phase 2 - Oak to Grand 6,562,040 -
<br />Streets Westminister Ave Rehab: Harbor to Newhope 2,000,000 -
<br />Traffic Bike Lane Project Development 80,000 480,000
<br />Traffic Bristol St Protected Bike Lanes - Civic Center to Washington 793,760 -
<br />Traffic Bristol St Protected Bike Lanes-1st to Civic Center 142,110 1,195,260
<br />Traffic Bristol St Protected Bike Lanes-St. Andrew to Edinger 99,380 655,820
<br />Traffic Bristol St Protected Bike Lanes-Warner to St Andrew - 1,508,050
<br />Traffic Orange Ave Complete Streets 85,000 855,890
<br />Traffic Segerstrom Ave and Spruce St Traffic Signal Installation 675,000 -
<br />Traffic Traffic Management Plans 50,000 300,000
<br />Traffic Traffic Safety Project Development 50,000 300,000
<br />Traffic Traffic Signal Equipment Replacement 100,000 600,000
<br />Traffic Warner Ave Protected Bike Lanes (Oak to Grand) 1,335,380 -
<br />Utility/Drainage/Lighting King Street Urban Greening Project 24,000 -
<br />Utility/Drainage/Lighting Sewer Enterprise Capital Improvement Plan (FY25-FY30) - 33,281,780
<br />Utility/Drainage/Lighting Water Enterprise Capital Improvement Plan (FY25-FY30) - 26,879,590
<br />City & Park Facilities Delhi Center Library Branch - -
<br />City & Park Facilities Fire Station Removal Storage Tanks 1,187,400 -
<br />City & Park Facilities Logan/Chepa's Park Master Design 500,000 -
<br />City & Park Facilities Main Library Renovation Project 300,240 -
<br />City & Park Facilities Newhope Library ADA & Facility Improvements - 1,025,000
<br />City & Park Facilities Outdoor Library at Jerome Park - -
<br />City & Park Facilities Police Athletic & Activities League (PAAL) ADA Restrooms 500,000 -
<br />Total Project Budgets 36,986,850 147,324,590
<br />Main & Walnut
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