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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 />CITY OF SANTA ANA FY 24/25CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT TITLE:PROJECT DESCRIPTION:PROJECT NEED: <br />Warner Ave Improvements: Phase 1 <br />- Main to Oak <br />This project will widen Warner Avenue between Main Street and <br />Oak Street from 2 to 3 lanes in each direction. The project also <br />includes additional left turn lanes at Main Street, bus turn outs, <br />raised medians, and bike lanes along Warner Avenue between Main <br />Street and Oak Street. <br />The MPAH (Master Plan of Arterial Highways) Strategic Plan Technical <br />Report identified the need for Warner Avenue to be widened to a six- <br />lane major arterial to meet MPAH requirements. The existing Average <br />Daily Traffic (ADT) is in excess of 29,600 vehicles per day. The <br />proposed improvements will allow the segment to accommodate future <br />traffic volumes at a Level of Service A and increase operational <br />efficiency. <br />PROJECT CATEGORY: <br />Street Improvements <br />Street/Bridge Improvements & <br />Widening <br />LOCATION MAP <br />PROJECT COSTS FY 24/25 <br />993,000 <br />993,000 <br />FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 <br />Construction ------ <br />TOTAL ------ <br />SOURCE OF FUNDS FY 24/25 <br />993,000 <br />993,000 <br />FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 <br />------M2 LOCAL FAIRSHARE <br />TOTAL ------ <br />AGENCY:DIVISION:CONTACT: <br />Public Works CIP Engineering Alex Bangean, Senior Civil Engineer <br />31
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