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HomeMy WebLinkAboutWSA_TRIAL BUDGET PRESENTATION TO COUNCILO 0 :,.;. FY ~\ \ \ \\ FY 09 -10 Unassn��fl achieved Iiiiij F11'1,1'v111,,,r1,,1111",C sc pd.,'—z 01111 z IS PUBLIC WORKS AGENCY PROJECT SCHEDULE c�. MARCH 2015 ID Ni "—Type P,4—t Fame C� &.kv t Nrarzfrers zs zoa� 2Oi .Q4 iv Q2 (Z3 C* Q1 Q2_ Q3 Qd Q1 Q2. =5 -i,l J A 01NI€4 } F A M y A S 0 N 0 }SF MIA'Md J3 J A S'a N P 3 F M A,M J 2 N/A Transportation Planning SR -55 Widening (t -405- €-5) (OCTA Lead Agency) -. [ 7 NIA Transprxaatirrrr llanrr'mg Santa Arta - Garden Grove Streeter Sti.€Ir 12 '..... TRD N ighbarhood Impma eats We— tndarstria€ Ccm —rrity AD $6.Oif,nmm of i - -- 58 TRD Arterial Impro em-ds Arterial Street St—y (FY 14/15) 2 ,tltlll.ftii; = - — 83 TRD Arterial Improvements Arterial Street SI—y (FY 15/16) 51,900,000.W 108 NIA Arterial Improvements 36stal Specific Plan Amendment $250,W.60 316 091749 Arterial Irpravernents Warner Avenue Improvements & Widening (%Uin to Grand) $640,720.00�r 123 15 -6832 Traffic improvements Harbor River Traffic Signal Synchronization $2,315JO& 131 15 -6829 Traffic Improvements Ilristol 5t Traffic Signal Synchrorizatian (CiCTA Lead) S2601 -00 135 12 -6754 Traffic Improvements Circulation Element update 55001001} -M r `_ 34# 12 -6755 Traffic Improvements TSiA Study 5=00,0w -a 142 13 -6433 Infitistructure Improvements Well -#o. 32 Rehabilitation Improvements S450,40ii. 146 T0D Itfrastrueture Improvements Columbine Avenue Sesser Main improvements 51,400,CI00.00 [ 150 T3D Infrastructure improvements Parton, 5aznsey, Van Mess, and 15th Street Sewer Main 5750,M.013, trmprovemerts 154 T3D Infrastructure improvements Warner Industrial Park Sewer -Win Improvements $1,500,000 -00 158 TRD Itrastructum Improvements Warner Industrial Park itdater Main Improvements � S2,994,0N.00 162 TRD IrfraArutture Improvements &ewe -Aaan Repairs and Replacements 166 TSD infrastructure Improvements Water Main Repairs and Replacements 170 12 -6603 Storm Drain;'Yr'ater Qual7iy, Drainage Faster Plan $423,0011_ _ 177 T3D City Facility improvements Sridge Prevenative Maintenance inventory $25.001} - I 181 Planning Pine - Co=t Sunim "ry `Z3,376,62Y:. 3 182 r E ' 183 D E =� _ N i S 194 NIA Transportation Planning.... FS ROV Central Corridor ClCTA Protect _ 50_ I i 245 14.7516 Neighborhood Improvements Residential Street Repair {Fl` 13/14, CD3G $788,692- 225 35 -7514 Neighborhood Improvements Residential Street Repair (FY 14/15) CD3G $1,053,443.WT 245 15 -6836 Neighborhood Irp€overnents Residential Street Repair (FY 14x35) aid $3,230,60L � . 265 T3D Neighborhood Irlprovernents Residential Street Slurry (FY 34115) $2,0ii0,00i3.0a i ��- 285 15 -6812 NeighboThouti Irp€o vements Alley Improvements (FY 14115) Sl€50,00 x& i— 3t 15 -68 ighborho u4 Improvements _ Cmribms Concrete Repair Pro, ct: Various Within City 5249,334.00 — t t i 32fi __..1e -6802 Arterial improvements Warner Avenue Improvements & Widening (Ph i - " in to Crak) 5431,700. 331 14 -6811 Arterial Improvements W mo€y Lane Rehabilitation (Main - NCQ $829,813,13- 354 18 -681M Arterial Irmrovermerits C vic Center Rehabilitation. Main to Spurgeon $440,000 - r 374 14 -6801 Arterial improvements WFadden Rehabilitation: New opetn Harbor �_ . _ M 394 13 -6825 Arterial krzpresa2mersts Weslmiirster Re€eabRitataa€: tiarl:ra to Clinton -- 414 13 -6781 Arterial Inproverr.errts Ci .d Av— Irrpraverr€enf, & ilvidenirtg (Ph 11 -ttfr - 17th) $6n0107tU.€4t3. p £