|
<br />FY2024-25 PROJECTS BY CATEGORY
<br />Proposed
<br />FY2024-25
<br />Planned Projects
<br />Project Category
<br />Streets
<br />Project Title
<br />Alley Improvement Program
<br />Years 2-7
<br />10,713,0001,500,000
<br />Streets
<br />Streets
<br />Streets
<br />Streets
<br />Streets
<br />Streets
<br />Streets
<br />Streets
<br />Streets
<br />Streets
<br />Streets
<br />Streets
<br />Streets
<br />Streets
<br />Streets
<br />Streets
<br />Bedford Rd Rehab: Main Place to North City Limit
<br />Bridge Preventative Maintenance Program (BPMP)
<br />Bristol St & Memory Ln Intersection Widening
<br />Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew
<br />Civic Center Rehab: Minter to Santiago
<br />173,000
<br />30,000
<br />80,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />968,560
<br />2,000,000
<br />1,286,000
<br />3,842,480
<br />1,122,000
<br />2,407,200
<br />3,500,000
<br />448,000
<br />400,000
<br />250,000
<br />1,616,000
<br />350,000
<br />-
<br />Civic Center Rehab: Shelton to Flower
<br />Fairview Ave Rehab: South City Limits to Alton
<br />Grand Ave Rehab: Edinger to McFadden
<br />Industrial Street Repair Program
<br />Local Street Preventative Maintenance
<br />Main St Slurry Seal & Resurfacing: Memory to North City Limit
<br />Pavement Management
<br />Project Development
<br />Raitt St Rehab: McFadden to 1st
<br />Right-of-Way Management
<br />Road Maintenance & Rehabilitation Capital Improvement Plan (FY26-FY31)
<br />Warner Ave Improvements: Phase 1 - Main to Oak
<br />Warner Ave Improvements: Phase 2 - Oak to Grand
<br />Bike Lane Project Development
<br />-
<br />21,000,000
<br />-
<br />2,400,000
<br />1,500,000
<br />-
<br />2,100,000
<br />42,000,000
<br />Streets
<br />Streets
<br />Traffic
<br />993,000
<br />242,030
<br />80,000
<br />-
<br />-
<br />480,000
<br />Traffic
<br />Traffic
<br />Traffic
<br />Traffic
<br />Traffic
<br />Traffic
<br />Traffic
<br />Traffic
<br />Bristol St Protected Bike Lanes: 1st to Civic Center
<br />Bristol St Protected Bike Lanes: St. Andrew to Edinger
<br />Bristol St Protected Bike Lanes: Warner to St Andrew
<br />Jackson Elementary & Diamond Elementary SRTS
<br />MacArthur Intermediate & Taft Elementary SRTS
<br />Madison Elementary, Roosevelt-Walker Academy, Century High SRTS
<br />Mendez Intermediate, ALA, Santiago Elementary & Sierra Intermediate SRTS
<br />Orange Ave Complete Streets
<br />1,195,260
<br />655,820
<br />1,508,050
<br />850,000
<br />650,000
<br />1,100,000
<br />900,000
<br />851,000
<br />1,200,000
<br />1,300,000
<br />60,000
<br />-
<br />-
<br />-
<br />7,312,000
<br />4,200,000
<br />8,840,000
<br />9,037,000
<br />4,891,000
<br />6,902,000Traffic
<br />Traffic
<br />Traffic
<br />Santa Ana High & Heninger Elementary SRTS
<br />Segerstrom Ave/Raitt St and Segerstrom Ave/Flower St Traffic Signal Modifications
<br />Traffic Management Plans
<br />-
<br />360,000
<br />Traffic Traffic Safety Project Development 50,000 300,000
<br />Traffic Traffic Signal Equipment Replacement 481,280
<br />-
<br />600,000
<br />27,013,001
<br />19,216,790
<br />Utility/Drainage/Lighting
<br />Utility/Drainage/Lighting
<br />City & Park Facilities
<br />City & Park Facilities
<br />City & Park Facilities
<br />City & Park Facilities
<br />City & Park Facilities
<br />City & Park Facilities
<br />City & Park Facilities
<br />City & Park Facilities
<br />City & Park Facilities
<br />Sewer Enterprise Capital Improvement Plan (FY25-FY30)
<br />Water Enterprise Capital Improvement Plan (FY25-FY30)
<br />Angels Park Cool Pavement Treatment
<br />El Salvador Park Cool Pavement Treatment
<br />El Salvador Park Restroom Renovation
<br />Logan/Chepa's Park Redesign
<br />Outdoor Library at Jerome Park
<br />Park Sidewalk/Ramp Improvements
<br />Renovate & Upgrade Public Parking Lots
<br />Zoo North End Wall
<br />-
<br />100,000
<br />100,000
<br />300,000
<br />1,000,000
<br />450,000
<br />400,000
<br />300,000
<br />1,200,000
<br />400,000
<br />36,339,680
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-Zoo Pathways Phase 2
<br />Total Project Budgets 168,864,791
<br />Jerome Park
<br />11
|