Agenda Packet_2025-03-04 - Laserfiche WebLink

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FY 24/25 FY 27/28 FY 28/29 FY 29/30 22,354,493 --- 2,235,449 --- 405,560 --- 2,398,370 --- 27,393,872 --- FY 24/25 FY 27/28 FY 28/29 FY 29/30 748,415 --- 632,183 --- 680,000 --- 1,611,810 --- 11,910,023 --- 1,596,614 --- 2,535,113 --- 770,440 --- 672,108 --- 3,173,750 --- 27,393,872 --- AGENCY:DIVISION:CONTACT:DATE: Public Works CIP Engineering Jason Gabriel, Principal Civil Engineer 4-Mar-2025 TOTAL --- WATER CAPITAL --- TSIA AREA F --- TSIA AREA E --- RMRA SB1 --- - RESIDENTIAL STREET IMPROV --- -----OCTA BRISTOL ST CORRIDOR 3,063,416 MEASURE M2 COMPETITIVE --- M2 LOCAL FAIRSHARE --- GENERAL FUND --- GAS TAX --- DAF: DA-IV --- SOURCE OF FUNDS FY 25/26 FY 26/27 FY 30/31 TOTAL --- Engineering --- Other --- PROJECT COSTS FY 25/26 FY 26/27 FY 30/31 Construction --- Contingency --- CITY OF SANTA ANA FY 24/25CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: 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. PROJECT NEED: 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 TITLE: Bristol St Impr & Widening: Ph 4 - Warner - St Andrew PROJECT CATEGORY: Street Improvements Street/Bridge Improvements & Widening LOCATION MAP EXHIBIT 8 City Council 17 – 234 3/4/2025