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Project Category Project Title
<br />Proposed
<br />FY2024-25
<br />Planned Projects
<br />Years 2-7
<br />Streets Alley Improvement Program 1,500,000 10,713,000
<br />Streets Bedford Rd Rehab: Main Place to North City Limit 173,000 -
<br />Streets Bridge Preventative Maintenance Program (BPMP)30,000 -
<br />Streets Bristol St & Memory Ln Intersection Widening 80,000 -
<br />Streets Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew 968,560 -
<br />Streets Civic Center Rehab: Minter to Santiago 2,000,000 -
<br />Streets Civic Center Rehab: Shelton to Flower 1,286,000 -
<br />Streets Fairview Ave Rehab: South City Limits to Alton 3,842,480 -
<br />Streets Grand Ave Rehab: Edinger to McFadden 1,122,000 -
<br />Streets Industrial Street Repair Program 2,407,200 -
<br />Streets Local Street Preventative Maintenance 3,500,000 21,000,000
<br />Streets Main St Slurry Seal & Resurfacing: Memory to North City Limit 448,000 -
<br />Streets Pavement Management 400,000 2,400,000
<br />Streets Project Development 250,000 1,500,000
<br />Streets Raitt St Rehab: McFadden to 1st 1,616,000 -
<br />Streets Right-of-Way Management 350,000 2,100,000
<br />Streets Road Maintenance & Rehabilitation Capital Improvement Plan (FY26-FY31)-42,000,000
<br />Streets Warner Ave Improvements: Phase 1 - Main to Oak 993,000 -
<br />Streets Warner Ave Improvements: Phase 2 - Oak to Grand 242,030 -
<br />Traffic Bike Lane Project Development 80,000 480,000
<br />Traffic Bristol St Protected Bike Lanes: 1st to Civic Center 1,195,260 -
<br />Traffic Bristol St Protected Bike Lanes: St. Andrew to Edinger 655,820 -
<br />Traffic Bristol St Protected Bike Lanes: Warner to St Andrew 1,508,050 -
<br />Traffic Jackson Elementary & Diamond Elementary SRTS 850,000 7,312,000
<br />Traffic MacArthur Intermediate & Taft Elementary SRTS 650,000 4,200,000
<br />Traffic Madison Elementary, Roosevelt-Walker Academy, Century High SRTS 1,100,000 8,840,000
<br />Traffic Mendez Intermediate, ALA, Santiago Elementary & Sierra Intermediate SRTS 900,000 9,037,000
<br />Traffic Orange Ave Complete Streets 851,000 4,891,000
<br />Traffic Santa Ana High & Heninger Elementary SRTS 1,200,000 6,902,000
<br />Traffic Segerstrom Ave/Raitt St and Segerstrom Ave/Flower St Traffic Signal Modifications 1,300,000 -
<br />Traffic Traffic Management Plans 60,000 360,000
<br />Traffic Traffic Safety Project Development 50,000 300,000
<br />Traffic Traffic Signal Equipment Replacement 481,280 600,000
<br />Utility/Drainage/Lighting Sewer Enterprise Capital Improvement Plan (FY25-FY30)-27,013,001
<br />Utility/Drainage/Lighting Water Enterprise Capital Improvement Plan (FY25-FY30)-19,216,790
<br />City & Park Facilities Angels Park Cool Pavement Treatment 100,000 -
<br />City & Park Facilities El Salvador Park Cool Pavement Treatment 100,000 -
<br />City & Park Facilities El Salvador Park Restroom Renovation 300,000 -
<br />City & Park Facilities Logan/Chepa's Park Redesign 1,000,000 -
<br />City & Park Facilities Outdoor Library at Jerome Park 450,000 -
<br />City & Park Facilities Park Sidewalk/Ramp Improvements 400,000 -
<br />City & Park Facilities Renovate & Upgrade Public Parking Lots 300,000 -
<br />City & Park Facilities Zoo North End Wall 1,200,000 -
<br />City & Park Facilities Zoo Pathways Phase 2 400,000 -
<br />Total Project Budgets 36,339,680 168,864,791
<br />Jerome Park
<br />FY2024-25 PROJECTS BY CATEGORY
<br />701
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