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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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4/4/2024 2:33:27 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
16
Date
6/7/2022
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Local Project Number: 20-SNTA-ACE-3968 Project Title <br />Additional Project IDs: Bristol Street Improvements and Widening: Phase 3A - Civic Center to Washington <br />Type of Work: Road Widening Project Description <br />Type of Work Description: Road Widening - Add The project will incorporate complete street concepts with storm drain quality features. The <br />2 lanes to existing roadway in project limits improvements include widening of the street from four lanes to six lanes, with bus turnouts, raised <br />median, bike lanes, and sound walls. <br />Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED <br />Civic Center to Washington <br />Project Notes Totals: $0 $0 $0 $0 $0 $0 <br />CARRY FORWARD FOR ACTIVE PROJECT <br />EXPENDITURES IN FY 22/23 <br />Total Programmed: $0 <br />ID CP-11 - _ <br />Local Project Number: 14-SNTA-ACE-3725 Project Title <br />Additional Project IDs: 20-SNTA-ACE-3969 Bristol Street Improvements: Phase 4 - Warner to St. Andrew <br />Type of Work: Road Widening Project Description <br />Type of Work Description: Road Widening - Add The Bristol Street Improvements project was planned and designed to incorporate complete street <br />2 lanes to existing roadway in project limits concepts with storm drain quality features. The improvements include widening from 4 to 6 lanes, with <br />bus turnouts, raised median, bike lanes, and sound w <br />Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED <br />Bristol Street from Warner Avenue to St. Andrew 2023 Agency Contribution $0 $0 $750,000 $0 $750,000 $772,500 <br />Street <br />Project Notes <br />Totals: $0 $0 $750,000 $0 $750,000 $772,500 <br />Total Programmed: $750,000 <br />TIP In rp-11 F'iS IMPLEMENTING AGENCY Santa Ana, City of <br />Local Project Number: N/A <br />Additional Project IDs: <br />Type of Work: Transportation Planning <br />Type of Work Description: Transportation <br />Planning - Engineering <br />Limits <br />Citywide <br />Project Notes <br />FY 21-22 <br />Last Keviseu. 22-00 - In Progress <br />Project Title <br />Citywide Speed Limit Study <br />Project Description <br />This project will provide for the hiring of a traffic engineering consultant to conduct an engineering and <br />traffic survey to update speed limits Citywide in accordance with state law requirements. Project scope <br />includes installation of new signs as <br />FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED <br />Totals: $0 $0 $0 $0 $0 $0 <br />Total Programmed: $0 <br />IMPLEMENTING AGENCY S <br />Local Project Number: <br />Project Title <br />Additional Project IDs: <br />Euclid Street Corridor Traffic Signal Synchronization <br />Type of Work: Other <br />Project Description <br />To provide inter -agency traffic signal coordination and infrastructure upgrades on Euclid Street from La <br />Type of Work Description: Other - Other <br />Habra Boulevard in City of La Habra through the Cities of La Habra, Fullerton, Anaheim, Garden <br />Grove, Santa Ana and Fountain Valley to Interstate <br />Limits <br />FISCAL TOTAL <br />FUND TYPE ENG ROW CON/IMP O&M TOTAL <br />YEAR ESCALATED <br />La Habra Boulevard in City of La Habra to <br />Interstate 405 in City of Fountain Valley <br />2023 Measure M2 Local $10,000 $0 $110,000 $0 $120,000 $123,300 <br />Project Notes <br />Fairshare <br />Totals: $10,000 $0 $110,000 $0 $120,000 $123,300 <br />� st Revised: 22-00 - In Progress <br />Total Programmed: $120,000 <br />1 i1 <br />
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