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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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8/10/2023 3:59:18 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
52
Date
6/6/2023
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PROJECT CATEGORY: STREET IMPROVEMENTS <br />Project Title <br />Proposed <br />FY2023-24 <br />Planned Projects <br />Years 2-7 <br />Alley Improvement Program 1,500,000 - <br />Bristol St & Memory Ln Intersection Widening 489,400 - <br />Bristol St Improvements & Widening: Phase 3A - Civic Center-Washington 1,965,470 - <br />Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew 4,408,860 - <br />Bristol St Rehab: Santa Clara to Memory Ln 1,480,000 - <br />Euclid St Rehab: 1st to Hazard 172,000 - <br />Euclid St Rehab: City Limit to McFadden 497,880 - <br />Euclid St Rehab: McFadden to 1st 370,000 - <br />Fairview Ave Rehab: City Limits to Segerstrom 2,893,610 - <br />Fairview Bridge and Street Improvements 600,000 - <br />Grand Ave Roadway Rehab: McFadden Ave to 1st St 518,120 - <br />Industrial Street Repair Program 2,407,200 14,443,200 <br />Local Street Preventative Maintenance 3,000,000 18,000,000 <br />Main St Rehab: Warner to Edinger 400,000 - <br />Pavement Management 400,000 2,200,000 <br />Project Development 250,000 1,500,000 <br />Right-of-Way Management 350,000 2,100,000 <br />Warner Ave Improvements: Phase 1 - Main to Oak 800,000 - <br />Warner Ave Improvements: Phase 2 - Oak to Grand 6,562,040 - <br />Westminister Ave Rehab: Harbor to Newhope 2,000,000 - <br />Street Improvements Totals 31,064,580 38,243,200 <br />Multi-Year Street Projects not included in Current Year Budget <br />Project Title <br />Proposed <br />FY2023-24 <br />Planned Projects <br />Years 2-7 <br />Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30) - 42,000,000 <br />Garnsey Business District Pavement Rehabilitation <br />13
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