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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 />PROJECT CATEGORY: TRAFFIC IMPROVEMENTS <br />Planned <br />Projects <br />Years 2-7 <br />Proposed <br />FY2024-25 <br />80,000 <br />Project Title <br />Bike Lane Project Development 480,000 <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 />Santa Ana High & Heninger Elementary SRTS <br />Segerstrom Ave/Raitt St and Segerstrom Ave/Flower St Traffic Signal Modifications <br />Traffic Management Plans <br />Traffic Safety Project Development <br />Traffic Signal Equipment Replacement <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 />- <br />- <br />- <br />7,312,000 <br />4,200,000 <br />8,840,000 <br />9,037,000 <br />4,891,000 <br />6,902,000 <br />- <br />360,000 <br />300,000 <br />600,000 <br />42,922,000 <br />851,000 <br />1,200,000 <br />1,300,000 <br />60,000 <br />50,000 <br />481,280 <br />Traffic Improvements Total 10,881,410 <br />Bristol Street Protected Bike Lane <br />33
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