My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 16 - Proposed Fiscal Year 2022-23 City Budget
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2022
>
06/07/2022 Regular & HA
>
Item 16 - Proposed Fiscal Year 2022-23 City Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/4/2024 2:33:27 PM
Creation date
8/15/2023 10:18:52 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
16
Date
6/7/2022
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
1006
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Orange County Transportation Authority <br />FY 2022/23 - FY 2028129 Capital Improvement Program <br />IMPLEMENTING AGENCY Sr <br />Local Project Number: Project Title <br />Additional Project IDs: Alley Improvement Program <br />Type of Work: Road Maintenance Project Description <br />Type of Work Description: Road Maintenance- This project will provide for the removal of existing damaged pavement and reconstruction with <br />Alleys Portland Cement Concrete (PCC) for alleys citywide. <br />Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED <br />Citywide <br />Project Notes Totals: $0 $0 $0 $0 $0 $0 <br />FY 21-22 <br />Last Revised: 22-00 - In Progress <br />Total Programmed: $0 1 <br />Local Project Number: N/A <br />Project Title <br />Additional Project IDs: <br />Bike Lane Project Development <br />Type of Work: Bikeways <br />Project Description <br />Provides for the engineering services <br />that are necessary <br />for grant <br />applications, <br />Type of Work Description: Bikeways - Planning <br />development/preparation of plans, <br />specifications, bike <br />but maintenance <br />and estimates related to bike <br />lane projects. <br />Limits <br />FISCAL <br />YEAR <br />FUND TYPE <br />ENG <br />ROW CON/IMP O&M TOTAL <br />TOTAL <br />ESCALATED <br />City wide <br />Project Notes <br />2023 <br />Measure M2 Local <br />$80,000 <br />$0 <br />$0 <br />$0 <br />$80,000 <br />$80,000 <br />Fairshare <br />2024 <br />Measure M2 Local <br />$80,000 <br />$0 <br />$0 <br />$0 <br />$80,000 <br />$80,000 <br />Fairshare <br />2025 <br />Measure M2 Local <br />$80,000 <br />$0 <br />$0 <br />$0 <br />$80,000 <br />$80,000 <br />Fairshare <br />2026 <br />Measure M2 Local <br />$80,000 <br />$0 <br />$0 <br />$0 <br />$80,000 <br />$80,000 <br />Fairshare <br />2027 <br />Measure M2 Local <br />$80,000 <br />$0 <br />$0 <br />$0 <br />$80,000 <br />$80,000 <br />Fairshare <br />2028 <br />Measure M2 Local <br />$80,000 <br />$0 <br />$0 <br />$0 <br />$80,000 <br />$80,000 <br />Fairshare <br />2029 <br />Measure M2 Local <br />$80,000 <br />$0 <br />$0 <br />$0 <br />$80,000 <br />$80,000 <br />Fairshare <br />Totals: $560,000 <br />$0 <br />$0 <br />$0 <br />$560,000 <br />$560,000 <br />Last Revised: 22-00 - In Progress <br />Total Programmed: $560,000 <br />t3 <br />Local Project Number: 12-SNTA-ACE-3599 Project Title <br />Additional Project IDs: 12-SNTA-ACE-3599 Bristol St Widening (Washington Ave to 17th St) <br />Type of Work: Road Widening Project Description <br />Type of Work Description: Road Widening - Add Bristol Street from Washington Avenue to Seventeenth Street would be widened to a total of six lanes <br />2 lanes to existing roadway in project limits (three lanes in each direction) to be consistent with the City of Santa Ana General Plan Circulation <br />Element and the County of Orange's Master Plan o <br />Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED <br />Washington Ave to 17th St 2023 Other $0 $0 $0 $0 $0 $0 <br />Project Notes <br />Last Revised: 22-00 - Submitted <br />Totals: $0 $0 $0 $0 $0 $0 <br />Total Programmed: $0 <br />78 <br />
The URL can be used to link to this page
Your browser does not support the video tag.