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Item 27 - SB 1 Fiscal Year Funds
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06/20/2023 Regular
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Item 27 - SB 1 Fiscal Year Funds
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8/10/2023 8:23:54 AM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
27
Date
6/20/2023
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CITY OF SANTA ANA FY 23/24CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <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 />PROJECT NEED: <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 TITLE: <br />Warner Ave Improvements: Phase 1 <br />- Main to Oak <br />PROJECT CATEGORY: <br />Street Improvements <br />Street/Bridge Improvements & <br />Widening <br />LOCATION MAP <br />AGENCY:DIVISION:CONTACT:DATE: <br />Public Works CIP Engineering Jason Gabriel, Principal Civil Engineer <br />PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 <br />Construction 800,000 ------ <br />Right-Of-Way ------- <br />TOTAL 800,000 ------ <br />SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 <br />DAF: DA-IV ------- <br />MEASURE M2 COMPETITIVE ------- <br />RMRA SB1 800,000 ------ <br />TSIA AREA E ------- <br />TOTAL 800,000 ------ <br />20-Jun-2023
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