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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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6/4/2024 12:22:10 PM
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6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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<br />One-Time <br />AmountProject Name Project Description <br />Unfunded Priority Projects <br />Major Unfunded Infrastructure Improvements Projects <br />Includes adding bike lanes, sidewalk, landscaping and medians, one <br />through lane in each direction as well as additional turn lanes and <br />bus turnouts at major intersections in conformance with OCTA and <br />City plans. <br />Warner Ave Improvements <br />From Grand Ave to Wright St 10,000,000 <br />Streets Subtotal $188,739,000 <br />Traffic Improvements <br />Mobility and Active Transportation <br />Euclid Median and Bike Lanes <br />Complete Street 7,000,000 <br />Bishop Complete Street <br />Safe Mobility Santa Ana - Phase 1 <br />Ross Street <br />6,500,000 <br />8,500,000 <br />6,000,000 <br />Monroe and Edison Elementary Schools SRTS 8,600,000 <br />Wheel Chair Ramp Installations 500,000 <br />Traffic Signal Synchronization and System Improvements <br />Harbor Blvd Traffic Signal Synchronization and ITS <br />Improvements <br />McFadden Ave Traffic Signal Synchronization and <br />ITS Improvements <br />Traffic Signal Controller <br />4,000,000 <br />4,000,000 <br />300,000and Cabinet Upgrades <br />Video Detection Installation at Select Locations <br />Citywide 600,000 <br />65
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