Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)

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CITY OF SANTA ANA FY 24/25CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT TITLE:PROJECT DESCRIPTION:PROJECT NEED: Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew The Bristol Street Improvements project was planned and designed to incorporate complete street concepts with storm water quality features. The improvements include widening of the street from four lanes to six lanes, with bus turnouts, raised median, bike lanes, enhanced storm drain system, and sound walls. The project also brings native and organic landscaping that beautifies a fully developed urban area. Bristol Street from Warner Avenue to St. Andrew Place (Phase 4) is part of the City's plan to widen Bristol Street from Warner Avenue to Memory Lane, which was approved by City Council in 1990 and reevaluated in 2015. Existing roadway has only 2 lanes in each direction and is operating at a Level of Service (LOS) F. This widening is needed to improve traffic flow and create complete streets features.PROJECT CATEGORY: Street Improvements Street/Bridge Improvements & Widening LOCATION MAP PROJECT COSTS Construction FY 24/25 680,000 288,560 968,560 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 - - - - - - - - - - - - - - - - - - Right-Of-Way TOTAL SOURCE OF FUNDS DAF: DA-I FY 24/25 118,250 680,000 170,310 968,560 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 - - - - - - - - - - - - - - - - - - - - - - - - GENERAL FUND TSIA AREA F TOTAL AGENCY:DIVISION:CONTACT: Public Works CIP Engineering Jason Gabriel, Principal Civil Engineer 19