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Item 17 - Appropriation Adjustments for Bristol Improvement Project Phase 4
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Item 17 - Appropriation Adjustments for Bristol Improvement Project Phase 4
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2/26/2025 12:03:32 PM
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City Clerk
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Agenda Packet
Agency
Public Works
Item #
17
Date
3/4/2025
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PROJECT TITLE: <br />Bristol St Impr & Widening: Ph 4 - <br />Warner - St Andrew <br />PROJECT CATEGORY: <br />Street Improvements <br />Street/Bridge Improvements & Widening <br />LOCATION MAP <br />EXHIBIT 8 <br />CITY OF SANTA ANA FY 24/25CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />IIA <br />PROJECT DESCRIPTION: <br />The Bristol Street Improvements project was planned and designed to <br />incorporate complete street concepts with storm water quality features. The <br />improvements include widening of the street from four lanes to six lanes, <br />with bus turnouts, raised median, bike lanes, enhanced storm drain system, <br />and sound walls. The project also brings native and organic landscaping <br />that beautifies a fully developed urban area. <br />A� <br />PROJECT COSTS <br />Construction <br />Contingency <br />Engineering <br />Other <br />FY 24/25 <br />22,354,493 <br />2,235,449 <br />405,560 <br />2,398,370 <br />TOTAL 27,393,872 <br />SOURCE OF FUNDS <br />DAF: DA-IV <br />GAS TAX <br />GENERALFUND <br />M2 LOCAL FAIRSHARE <br />MEASURE M2 COMPETITIVE <br />' + OCTA BRISTOL ST CORRIDOR <br />FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 <br />FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 <br />748,415 <br />632,183 <br />680,000 <br />1,611,810 <br />11,910,023 <br />3,063,416 <br />RESIDENTIAL STREET IMPROV <br />1,596,614 <br />RMRA SB1 <br />2,535,113 <br />TSIA AREA E <br />770,440 <br />TSIA AREA F <br />672,108 <br />WATER CAPITAL <br />3,173,750 <br />TOTAL <br />27,393,872 - <br />AGENCY: DIVISION: CONTACT: DATE: <br />Public Works CIP Engineering Jason Gabriel, Principal Civil Engineer 4-Mar-2025 <br />
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