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Agenda Packet_2023-11-21
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Agenda Packet_2023-11-21
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11/16/2023 2:57:23 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
11/21/2023
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EXHIBIT 2 <br />PROJECT TITLE: <br />West Willits Street Protected Bicycle <br />Lanes: Fairview to Raitt <br />PROJECT CATEGORY: <br />Traffic Improvements <br />Traffic Safety / Mobility <br />LOCATION MAP !A <br />AGENCY: <br />Public Works <br />CITY OF SANTA ANA FY 23/24CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Design and construction of a protected bikeway along Willits Street <br />including raised medians, bike detection, and crosswalk enhancements. <br />PROJECT NEED: <br />Project is designed to increase bicyclists' safety and mobility. <br />PROJECT COSTS Project FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 <br />2,277,000 - - - - - - - <br />Construction - - <br />Contingency 280,000 <br />Engineering - <br />TOTAL 2,277,000 280,000 - - - <br />SOURCE OF FUNDS Project FY 23124 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 <br />ATP - - - - - - - <br />ATP - SB1 Augmentation - <br />ATP- Federal 2,277,000 - <br />RESIDENTIAL STREET IMPROV - 280,000 <br />TOTAL 2,277,000 280,000 - <br />DIVISION: <br />Design Engineering <br />CONTACT: <br />Sean Thomas, Senior Civil Engineer <br />DATE: <br />03-Nov-2023 <br />City Council 14 — 4 11/21/2023 <br />
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